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Ord 46-2025 Adopt FY26 CIP 09/02/2025 ORDINANCE NO. 46-2025 Ordinance adopting the Five-Year Capital Improvement Plan for the fiscal year beginning October 1, 2025, and ending September 30, 2030 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 1 . The 2026-2030 Capital Improvement Plan, which includes budget estimates of the revenues and expenses for completing capital projects outlined in this plan, as posted on the City of Wichita Falls website, is hereby adopted and approved. 2. Project costs and associated funding sources listed in the 2026 fiscal year of the Five-Year Capital Improvement Plan formulate the approved capital improvement budget. Project costs and associated funding sources for the remaining fiscal years of the Five-Year Capital Improvement Plan are for planning purposes only, and are not approved for funding by Council adoption of this document. 3. The City of Wichita Falls Thoroughfare Plan, including all associated amendments and updates as determined by City Council, is hereby adopted by reference as part of the City of Wichita Falls Capital Budget and all subsequent updates and revisions to the Capital Budget. Streets, roadways, and associated rights-of-way, easements, or both as identified in the Thoroughfare Plan are also included in as a part of the adoption of this Capital Budget. PASSED AND APPROVED this the 2nd day of September, 2025. MAYOR ATTEST: , k( �� City Clerk