2025 - 2026 Budget Book - Flipbook - Page 302
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Capital Improvement Plan
Bastrop County maintains an annually updated Capital Improvement Plan (CIP) to meet the demands of our rapidly
growing community. A goal of the County is to enhance and maintain the county's infrastructure to support its
growing population and economic vitality.
The plan focuses on three main areas: Information Technology, Building Projects, and County Roads & Bridges.
The current CIP aims to:
1. Upgrade and modernize information technology systems to improve productivity and ensure the safety of county
operations.
2. Renovate and expand county buildings to accommodate increased demand for services and improve operational
efficiency.
3. Invest in the construction and maintenance of county roads and bridges to ensure a safe and efficient
transportation system.
The plan is designed to be flexible, with annual reviews to adjust projects as needed, ensuring that capital funding is
allocated to projects that provide the greatest benefit to the county.
In 2023, we allocated bond funding to develop a Comprehensive Capital Improvement Study by hiring a firm to
evaluate the needs of each department, assess current facility spaces, and project future growth. To address
immediate needs, Bastrop County has issued its first significant certificate of obligation, with the study forthcoming.
Capital Improvement Plan 2024-2029
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