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FY26 Capital Overview
Information Technology Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Paper Digitization 250,000 250,000 Network Infrastructure Upgrade 530,000 400,000 130,000 530,000 TOTAL 530,000 - - 650,000 - - 130,000 - 780,000 Equipment Services Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost (3) 50 Ton Vehicle Jacks and Lift Station 60,000 60,000 Phase 4 of HO Mills Driveway Reconstruction 1,488,855 137,733 1,351,122 1,488,855 Roof replacement at 103 HO Mills 228,500 228,500 Roof replacement at 101 HO Mills 117,970 117,970 Phase 2 and Phase 3 HO Mills Driveway Reconstruction 816,768 816,768 717,022 634,144 1,351,166 Breakroom/Restroom reconstruction 350,000 350,000 Fiber Optic Internet Lines 17,700 17,700 Generator for 103 HO Mills 128,600 128,600 TOTAL 2,305,623 816,768 854,755 2,888,036 - - - - 3,742,791 Civic Center Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Purchase of Civ Ctr Dept floor scrubbers 35,000 35,000 35,000 Replace roof at West Side Dev Ctr 200,000 200,000 193,500 50,000 243,500 Replace roof at West Side Clinic 200,000 200,000 192,000 63,000 255,000 Sabine Pass Com Ctr Spray Pad Equipment repair & replacement 75,000 75,000 75,000 200,000 275,000 Repairs to Sabine Pass Com Ctr 75,000 75,000 Roof major repairs and/or replacement within the Civic Center Dept 150,000 150,000 Calendar booking and diagraming software annual fee 13,500 13,500 13,500 15,500 29,000 Funding of YMCA operations at West Side Dev Ctr 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 480,000 Finish Phase 4 | Start Phase 5 Restoration and Repairs Rosehill 378,000 378,000 25,000 475,000 500,000 Finish Phase 4 | Start Phase 5 Restoration and Repairs Pomeiian Villa 50,000 486,000 536,000 Civ Ctr Dept landscape maintenance work contract. 35,000 35,000 35,000 35,000 35,000 175,000 Civ Ctr Dept HVAC unit replacements RTU #1 200,000 200,000 Civ Ctr Dept HVAC unit replacements 50,000 50,000 50,000 50,000 100,000 Power Through program (Civ Ctr Generator) 376,000 400,000 11,000 11,000 11,000 11,000 444,000 TOTAL 1,031,500 1,372,500 679,000 2,314,500 126,000 126,000 126,000 126,000 3,497,500 Police Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Replacement of Central Air and Heat Unit Police Department 1,600,000 1,600,000 1,600,000 PoliceStation Construction Project 41,000,000 3,000,000 19,000,000 19,000,000 41,000,000 TOTAL 42,600,000 - - 4,600,000 19,000,000 19,000,000 - - 42,600,000 CITY OF PORT ARTHUR FY 2026-2030 CAPITAL IMPROVEMENT PROGRAM 08/26/2025 1 Fire Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Fire Training Drill Tower 130,000 130,000 25 130,025 Two (2) Pierce Velocity Type I Fire Engines 3,200,000 3,200,000 3,200,000 TOTAL 3,330,000 - - 3,330,000 25 - - - 3,330,025 Finance Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Cashiers Renovations 50,040 50,040 50,040 TOTAL 50,040 - - 50,040 - - - - 50,040 Development Services Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Animal Shelter 9,650,000 9,650,000 3,975,421 5,674,579 9,650,000 TOTAL 9,650,000 - - 5,674,579 - - - - 9,650,000 Engineering Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Pump and Lift Station for Golf Course 5,500,000 5,500,000 TOTAL - - - 5,500,000 - - - - 5,500,000 Public Works-Admin Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Public Works Strategic Plan 15,000 15,000 Security Fencing 150,000 150,000 5,000 5,000 5,000 5,000 170,000 Cleaning of Overgrown Vegetation at the Operations Center 50,000 50,000 TOTAL 150,000 150,000 - 70,000 5,000 5,000 5,000 - 235,000 Public Works-Streets Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Bridge Design and Construction 4,120,000 930,000 845,000 845,000 750,000 750,000 4,120,000 Projected Streets District #1 9,645,760 9,645,760 Projected Streets District #2 4,803,961 4,803,961 Projected Streets District #3 7,569,216 7,569,216 Projected Streets District #4 5,060,116 5,060,116 TOTAL 4,120,000 - - 28,009,053 845,000 845,000 750,000 750,000 31,199,053 08/26/2025 2 Public Works-Drainage Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Drainage System Improvements 4,175,000 425,000 1,750,000 2,000,000 4,175,000 Drainage Pump Station SCADA System 650,000 500,000 150,000 650,000 TOTAL 4,825,000 - 500,000 575,000 1,750,000 2,000,000 - - 4,825,000 Public Works-Facilities Maintenance Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost City Hall Complex Security System Upgrades 115,000 115,000 City Hall / Annex Air Conditioner Compressor for the Chiller and Ductwork 55,000 55,000 55,000 TOTAL 55,000 - - 170,000 - - - - 170,000 Public Works-Traffic Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost RoadPak System for Street Striping 125,000 125,000 125,000 Traffic Signal Cabinets 110,000 110,000 110,000 121,000 133,100 146,410 161,051 177,156 848,717 Traffic Signal Retiming, Analysis, and Synchronization Plan 150,000 150,000 150,000 150,000 300,000 Traffic Management Intelligent Transportation System (SCADA System) 300,000 300,000 300,000 300,000 300,000 900,000 TOTAL 685,000 560,000 560,000 696,000 433,100 146,410 161,051 177,156 2,173,717 Parks and Recreation Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Park Improvements 2,000,000 2,000,000 2,000,000 4,000,000 Adams Park Complex Construction Documents 500,000 41,000,000 New Recreation Center Design Concept 50,000 500,000 Dog Park-Animal Shelter 50,000 50,000 Rose Hill Park Improvements 482,192 4,416,205 4,898,397 El Vista Park Basketball Court Project 50,000 50,000 Lakeside Park Basketball Court Project 50,000 50,000 Lincoln Park Basketball Court Project 50,000 50,000 Texas Parks and Wildlife Grant Matching Funds 1,500,000 1,500,000 TOTAL - 2,000,000 2,482,192 8,666,205 - - - - 52,098,397 Solid Waste-Landfil Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Landfill Expansion - 290,000 290,000 TOTAL - - - 290,000 - - - - 290,000 307 Capital Expenditures Total 63,483,413 08/26/2025 3 EDC Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Building Improvements-The Press Building 100,000 100,000 TOTAL - - - 100,000 - - - - 100,000 120 EDC Fund Total 100,000 CITY OF PORT ARTHUR FY 2026-2030 CAPITAL IMPROVEMENT PROGRAM 08/26/2025 4 Transit Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Land Purchase 25,000 25,000 Tire Machine 10,850 10,850 Bus Stop and Shelter Upgrades 575,000 575,000 Transit Forth Worth to Dallas Ave Alley Project 200,000 200,000 Minor Demo and Rehabilitation Projects 300,000 300,000 San Antonio Avenue and Alley Rehabilitation 444,001 444,001 Terminal Expansion 1,087,040 1,087,040 8 Champion Challenger Paratransit Vans 1,600,000 1,600,000 Electric Bus Charges 1,573,000 1,573,000 Transit EV Canopy and Parking Lot (Improvements)- - - 1,572,548 - - - - 1,572,548 7,387,439 7,387,439 401 Transit Fund Total 7,387,439 CITY OF PORT ARTHUR FY 2026-2030 CAPITAL IMPROVEMENT PROGRAM 08/26/2025 5 Solid Waste Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Caterpillar D8 with Fire Suppression 1,100,000 1,100,000 Caterpillar D5 LGP VPAT WHA with Fire Suppression 450,000 450,000 Caterpillar 938 with QC Bucket and Forks 290,000 290,000 Aljon ADV500 950,000 950,000 Residential Garbage Trucks 2,132,350 2,132,350 Residential Bulk Trash Trucks 1,340,000 1,340,000 Commercial Garbage Trucks 2,460,600 2,460,600 Commercial (Container Service) Equipment 225,000 225,000 Garbage Cans and Lids 251,000 235,687 251,000 737,687 Tire Program Portable Building 40,000 40,000 Tire Program 250,000 250,000 250,000 750,000 Solid Waste Master Plan Implementation 100,000 100,000 9,588,950 10,575,637 403 Solid Waste Fund Total 9,588,950 CITY OF PORT ARTHUR FY 2026-2030 CAPITAL IMPROVEMENT PROGRAM 08/26/2025 6 Pleasure Island Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Cameras 151,531 151,531 151,531 Clubhouse Furniture (Indoor/Outdoor) 250,000 250,000 Clubhouse Improvements 1,200,000 1,200,000 1,200,000 Office Furniture 47,000 47,000 Office Renovation 253,000 219,000 253,000 253,000 Photo Op 454,824 465,000 465,000 Vistors Center 925,000 925,000 2,000,000 2,925,000 Master Plan 250,000 250,000 250,000 250,000 654,531 3,048,824 1,175,000 4,366,531 - - - - 5,541,531 450 Pleasure Island Fund Total 4,366,531 CITY OF PORT ARTHUR FY 2026-2030 CAPITAL IMPROVEMENT PROGRAM 08/26/2025 7 CITY OF PORT ARTHUR FY 2026-2030 VEHICLES and EQUIPMENT CAPITAL RESERVEEquipment Services Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Y1234 Refrigerant Machines 7,500 7,500 TOTAL - - - 7,500 - - - - 7,500 Development Services Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Animal Control UTV - - - 27,000 27,000 TOTAL - - - 27,000 - - - - 27,000 Police Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost NEW RADIO CONSOLETTES - 55,189 55,189 DISPATCH CENTER WORKSTATIONS - 135,088 135,088 TOTAL - - - 190,277 - - - - 190,277 A DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost (10) Self-Contained Breathing Apparatus (SCBA) - 112,000 112,000 Two (2) Pierce Velocity Type I Fire Engines 145,000 145,000 TOTAL - - - 257,000 - - - - 257,000 Public Works-Streets Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost (2) Walk Behind Concrete Saws - 5,258 5,258 Super Duty Tandem Axle Equipment Trailer 4,300 4,300 Freightliner Haul Truck w/strobe lights 101,000 101,000 Skid steer 244000 244000 TOTAL - - - 354,558 - - - - 354,558 Public Works-Drainage Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Dump Truck-Freightliner M2-106 - 135,000 135,000 Grandal XL4200 Excavator 21-055 460,000 460,000 TOTAL - - - 595,000 - - - - 595,000 08/26/2025 8 CITY OF PORT ARTHUR FY 2026-2030 VEHICLES and EQUIPMENT CAPITAL RESERVE Public Works-Facilities Maintenance Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost City Hall Complex Digital Signage 124,175 124,175 TOTAL - - - 124,175 - - - - 124,175 Parks and Recreation Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost 6" Flair Mower-FM2572 7,603 7,603 8" Flair Mower-FM2584 8,111 8,111 Pressure Washer 9,999 9,999 TOTAL - - - 25,713 - - - - 25,713 Water and Sewer Operations Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost (2) Peterbilt 14 Yard Dump Trucks 380,000 380,000 F750 Ford Dump Truck 120,000 120,000 2100i Vactor Truck 556,000 556,000 TOTAL - - - 1,056,000 - - - - 1,056,000 625 Fund Equipment/Vehicles 2,637,223 08/26/2025 9 CITY OF PORT ARTHUR FY 2026-2030 LEASED EQUIPMENT CAPITAL RESERVE Information Technology Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost 2024 Ford Escape 8,124 8,124 TOTAL - - - 8,124 - - - - 8,124 Police Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost (2) Explorers FY26 23,346 23,346 (13) Tahoe FY26 185,563 185,563 (9) 2022 Chevrolet Tahoe 129,358 129,358 (6) 2022 Ford Explorer 49,382 49,382 2022 Chevrolet Silverado 1500 8,156 8,156 (12) 2023 Chevrolet Tahoe 171,376 171,376 (3) 2023 Ford Explorer 35,020 35,020 (30) 2024 Chevrolet Tahoe 612,632 612,632 592,708 592,708 TOTAL - - - 1,807,541 - - - - 1,807,541 Fire Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost (5) Pickup Trucks 130,000 450,000 - 450,000 TOTAL 130,000 - - 450,000 - - - - 450,000 Development Services Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost (2) Ford F250 Crew Cab - - - 27,200 27,200 2025 Ford Escape 14,583 14,583 2023 RAM 1500 76,928 76,928 2023 RAM 1500 10,747 10,747 TOTAL - - - 129,458 - - - - 27,200 Engineering Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost 2022 Chevrolet Silverado 1500 LTD 12,722 12,722 TOTAL - - - 12,722 - - - - 12,722 08/26/2025 10 CITY OF PORT ARTHUR FY 2026-2030 LEASED EQUIPMENT CAPITAL RESERVEPublic Works-Streets Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Chevrolet Silverado 2500 Flatbed w/strobe lights FY26 - 55,600 - - - - 55,600 Chevrolet Silverado 2500 w/strobe lights FY26 45,600 45,600 Chevrolet Silverado 1500 w/strobe lights FY26 81,200 81,200 TOTAL - - - 182,400 - - - - 182,400 Public Works-Traffic Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Ford 450 CC Regular Cab FY26 14,000 14,000 Ford F250 Regular Cab FY26 14,000 14,000 Ford F250 Crew Cab FY26 14,000 14,000 TOTAL - - - 42,000 - - - - 42,000 Health Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost Ford Escape FY26 9,109 9,109 TOTAL - - - 9,109 - - - - 9,109 Parks and Recreation Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost (15) Passenger Van FY26 67,000 67,000 Chevrolet Silverado 1500 8,471 8,471 2022 Ford F-250 6,566 6,566 2021 RAM 1500 Classic 9,600 9,600 33,907 33,907 TOTAL - - - 125,544 - - - - 125,544 Solid Waste-Landfil Summary DESCRIPTION Total Budgeted Cost Adopted Budget 2025 Projected Through 2025 2026 Request 2027 2028 2029 2030 Project Total Cost (2) Chevrolet Silverado 1500 FY26 - 22,000 290,000 Chevrolet Silverado 1500 Truck 11,000 Bulldozer Caterpillar D5*L-8492 FY26 173,414 Bulldozer Caterpillar D8*L-8492 FY26 412,824 CATERPILLAR 938* L-8492 FY26 102,153 TOTAL - - - 721,391 - - - - 290,000 625 Fund Leased Equipment( Capital Reserve) Total 3,488,289 08/26/2025 11