PROJECTBUDGET PLANNING

FY2027 operating budget and CIP

TX-State-Red River Authority
Detected
Sep 16, 2026
51 days ago
Sector
Capital Projects
Est. value
Free account
Detected 51 days agoSep 16

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From the meeting

On September 16, 2026, the Board adopted the FY2026-2027 consolidated annual operating budget and the supporting capital improvement plan (CIP). The budget included $10,123,000 in long-term capital expenditures and $610,550 in short-term capital expenditures. Named work includes SCADA expansion, ALPACA LIMS lab software, storage tanks, pipelines, pump stations, and engineering studies, so the packet signals a broad set of funded projects moving into procurement and implementation.

Meeting date
September 16, 2026
Agency
TX-State-Red River Authority

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