Lakeway City Council is gearing up for significant capital improvements, with a proposed budget of $2.5 million for the upcoming fiscal year. The focus of the recent meeting was the Capital Improvement Plan (CIP), which outlines essential projects aimed at enhancing city infrastructure and services.
Key projects include upgrades to the Activity Center and Police Department systems, allowing for flexible use of facilities during council meetings. Additionally, renovations for the Justice Center and City Hall are on the agenda, with City Hall's design phase currently underway, although completion is expected to roll over into the next fiscal year.
The Police Department is requesting new vehicles, including two motorcycles and a patrol SUV, to maintain an efficient fleet. Parks and Public Works are also set to benefit, with plans for trail improvements along Lakeway Boulevard and funding for various park projects.
City officials emphasized the importance of maintaining a fleet with an average vehicle age of 5 to 7 years, ensuring reliability and safety for city operations. The council is also looking to address broader community needs, including an economic development strategic plan and a staffing needs assessment, as the city anticipates a plateau in population growth over the next few years.
As discussions continue, the council is expected to finalize the budget and project details in the coming months, with a commitment to enhancing the quality of life for Lakeway residents.