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2026 Capital Improvement Plan Posters

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2026 Capital Improvement Project Progress Update

Robert McCrimmon Playground

In 2023 voters approved $2.2 million for Parks and Recreation improvements including playgrounds and restrooms.

Robert McCrimmon Playground, the first of our completed bond projects, opened on May 30, 2025.

Project Budget: $240,000

Total Spent: $230,195.22

McCrimmon Playground by the numbers

Total Visits - 5.9K visitors in the first 60 days

Most Visitors - 767 Visits the week of June 23, 2025

Average Length of Stay - 66 minutes

Total Visits - March 2025 to March 2026 24.2K Visits

Total Visits in 2023 (before new playground): 9 8K

Unique Visitors - 7.1K Unique Visitors from March 2025 to March 2026

Numbers supplied by Placer AI and PlayCORE

National Demonstration Site a designation awarded to parks that exemplify best practices in promoting physical activity, outdoor play, and community health.

Mill Pond Playground

Mill Pond Playground, the second of our bond projects was completed on May 1, 2026

Project Budget: $240,000

Total Spent: $209,000

Mill Pond Park is a beautiful neighborhood park which previously contained playground equipment from the 1980s and 1990s.

Previous Playground

Grand Opening Friday, May 22

National Demonstration Site a designation awarded to parks that exemplify best practices in promoting physical activity, outdoor play, and community health.

Next Playground Projects

The original intent for the remaining playground bond funds was to install a new playground at Lake Nacogdoches West Park. With the savings from the first two playgrounds, combined with the budget for the last playground, we will instead be purchasing 3 mid-sized playgrounds for Lake Nacogdoches West Park, Lake Nacogdoches East Park, and Lakeside Park.

Lake Nacogdoches West - existing

Lake Nacogdoches East Park

Address: 127925 S FM 225

The Lake Nacogdoches East playground is comprised of equipment from the 1980s, including a swingset and climing structure Staff hopes to add a new ship-themed play structure that will compliment the beautiful lake views at this playground location.

Lakeside

Park

Address: 4800 Pearl Street

The Lakeside Park playground contains equipment from the 1990s. This beautiful neighborhood park, located next to a small neighborhood pond, is used for the annual Kid Fish event hosted by the City of Nacogdoches Parks and Recreation departments

Lake Nacogdoches West Park

Address: 127905 S FM 225

The Lake Nacogdoches West playground is a combination of equipment from the 1980s and 1990s, as well as playground equipment from other playgrounds that were updated

Lake

Nacogdoches East - existing

Lakeside Playground- existing

Park Restrooms

Park Restrooms were a common request during the Parks and Recreation Master Plan Project Former restrooms were built in the 1970s and 1980s and, after more than 30 years of use, needed to be replaced. Four restrooms were replaced in 2021 using a combination of reserve funds, private donations and ARPA funds Our next group of restrooms to be installed will be paid for by bond funds as approved by our local voters

Old Style Park Restrooms

Sunset Cemetery Building Improvements

The mechanic shop (visible through the office door) will be moved to a new metal building in a separate part of the cemetery so that noises from mechanical work and fumes from chemicals will not impact meetings and other office duties

Sunset Cemetery Office and Shop

The current office and shop building will be converted into an office and staff area that will be used for plot sales, adminstrative duties, and meetings. The office building will remain largely the same from the exterior

Location: Sunset Cemetery - 5127 North Street

Funds will be used to remodel the interior of the current Sunset Cemetery office building, and construct a new shop in a separate part of the cemetery for equipment and maintenance The current office building, which was formerly a chappel, houses both the office and the equipment and machinery shop Separating these two facilities will lead to better customer service opportunities and more space for cemetery staff to work on necessary equipment and maintenance tasks A professional, dedicated office space is crucial to providing for great customer interactions during plot sales and other cemetery-related meetings.

Zion Hill Historic Site Exhibit Project

The draft renderings, seen here, are the initial concept that was developed by City of Nacogdoches staff in conjunction with Exhibit Concepts

The next steps of the project will focus on selecting photographs, stories, and artifacts to be incorporated into the exhibit During this process, staff will continue engaging with the Zion Hill community and congregation members to help ensure as many stories, memories, and perspectives as possible are included

In September of 2025, City Council approved a contract between the City of Nacogdoches and Exhibit Concepts for the research, design and fabrication of permanent exhibits for the Zion Hill Historic Site

In November, an open house was held for community members to meet the Exhibit Concepts team and share thoughts on the exhibit

Project Budget: $250,000

Draft Designs

Zion Hill Church underwent a 20-year restoration process that was spearheaded by the Nacogdoches County Historical Foundation and City of Nacogdoches The final phase of this project is creation of custom, permanent exhibits telling the full history of the church, congregation, neighborhood and architecture of the building

The Hotel Occupancy Tax Funds, commonly called HOT Funds, can be used for a multitude of tourism related activities In Nacogdoches the HOT funds currently support (in full or partially) the Convention and Visitors Bureau, Nacogdoches Expo Center, Historic Restoration Grants, the Zion Hill Church Exhibit project, and annual repairs to the City owned historic sites.

Central Fire Station

Consolidating current Station 2, Station 5, and Fire Administration

Location 710 East Pilar Street

Square Footage 16,689 gross sq ft

Apparatus Bays 4

Project Cost

$9,119,000

Architect BRW Architects

Design Phase 90% Construction Documents

Central Station consolidates three existing operations into a single new headquarters facility at 710 East Pilar Street: current Station 2, Station 5, and Fire Administration. The new location is positioned to better align key apparatus and equipment with the response districts served from a central location, while bringing front-line crews, command staff, and administrative offices together under one roof. The building's design draws on architectural elements from historic downtown Nacogdoches, and the entry atrium and public waiting area will incorporate much of the existing Fire Museum's collection, including our 1923 Seagrave pumper, affectionately known as Big Bertha

Fire Station 2

New Station 2

Location 2730 South Fredonia

Square Footage 8,225 gross sq ft

Apparatus Bays 3

Project Cost

$3,738,000

Architect BRW Architects

Design Phase 90% Construction Documents

The new Station 2 replaces the existing facility at 408 SW Stallings Drive with a new building at 2730 South Fredonia. The relocation is sited to better align the station with current response demand patterns across its district and provide more direct access to the primary response corridors used during emergency calls. The facility is designed to contemporary fire station standards that protect firefighter health and support operational readiness Clean and contaminated zones are separated throughout the building to support cancer prevention practices, with dedicated decontamination and turnout gear handling areas keeping gear storage isolated from living quarters Apparatus bays accommodate current-generation engines, equipment, and personal protective gear. Crew accommodations meet current workforce standards, and the structure is built to essential-facility standards for storm resilience and continuity of operations during severe weather.

Fire Station 3

New Station 3

Location Parker St/ Burroughs St area (final site to be determined)

Square Footage 8,670 gross sq ft

Apparatus Bays 3

Project Cost

$3,873,000

Architect BRW Architects

Design Phase 100% Design Development

The new Station 3 replaces the existing facility at 3106 North Street The new building, planned for the Parker Street / Burroughs Street area, relocates the station to a position better aligned with the geographic, traffic flow, and response-demand center of its district.

Station 3 is designed to the same contemporary fire station standards applied across the bond program, including clean and contaminated zone separation, dedicated decontamination and gear handling areas, properly sized apparatus bays, and essential-facility construction These features carry the same protections for firefighter health and operational readiness scaled to a three-bay satellite station

Airport Facilities

In 2023, voters approved $7.3 million in bonds for A.L. Mangham, Jr. Regional Airport (OCH) improvements.

Airport Layout Plan

The City updated its Airport Layout Plan for A L Mangham, Jr Regional Airport (OCH), which will include an analysis of the current and future Airport facility needs required to meet aeronautical and community demands now and for the next 20 years

Runway/Taxiway

Rehabilitation

The City received a $6 million grant ($312,875 local match) in partnership with the Texas Department of Transportation for major airport runway and taxiway rehabilitation

Project construction to start May 18, 2026

Complete

$381,716 ** In Progress

$6,257,500 **

FY 2026 * $25,000 $150,000 **

$2,627,000

FY 2027 * $150,000

$40,200 **

$1,000,000 **

$2,000,000 **

FY 2028 * $400,000 ** $596,400 ** $894,600 **

$1,700,000 $11,715,000 ** FY 2029 * $80,000 $450,000 **

FY 2030 * $750,000

$7,500,000 **

Airport Projects (Planned & Projected)

Airport Layout Plan ($38,171 local match)

Runway/Taxiway Pavement Rehabilitation of runway 18/36, and connecting and parallel taxiways ($312,875 local match)

Traffic Impact Analysis for proposed new airport access road (TxDOT required)

New Airport Access Road (Design) A new access road into the airport, including any required highway modifications

New Apron for Aircraft Parking (Design/Construction) New aircraft parking apron south and west of hangar A-100

Airport Tree Removal Trim or remove trees that interfere with safe flight paths

Relocate Automated Weather Observing System (Design)

Terminal Building and Related Infrastructure (Design) New terminal building with aprons, parking, fuel farm facilities

New Airport Access Road (Construction) New access road into the airport south of existing entrance on State Highway 7

Relocate Automated Weather Observing System (Construction)

Fuel Truck Building and Maintenance Building (Construction) New fuel truck and maintenance buildings

Fuel Farm (Construction) Construct new multi-tank fuel farm with self-serve kiosks

Sanitary Sewer/Water Distribution Extensions (Design/Construction) Extend City sewer and water mains to/within the airport

Terminal Building (Construction) New terminal building with associated facilities

Airside Drainage Rehabilitation and Improvements (Design) Restoration of airfield drainage facilities and add erosion controls

Terminal Area Apron/Taxiway Expansion (Design) New apron/ramp/taxi lane/taxiway to service new terminal building

Airside Drainage Rehabilitation and Improvements (Construction) Restoration of drainage facilities and erosion controls

Terminal Area Apron/Taxiway Expansion (Construction) New apron/ramp/taxi lane/taxiway to service new terminal building

* Project funding is dependent on additional state/federal grants and other donor/private participation.

** Projects anticipated to be partially funded by GO Bonds

CAPITAL IMPROVEMENT PROGRAM

General Obligation Bond Project - Proposition C

Storm Drainage

In 2023, voters approved $5.9 million in bonds for storm drainage facilities and improvements.

Projects in design (2026)

Tudor Drive

Lady Jennifer Drive

Sweetgum Street

Glen Hollow Drive

Oak Creek Drive

Bostwick Street

Creekview Bend

Stewart Street

Sweetgum Street

Woodbine Street

Cardinal Street

Pecan Park

Ford Street

Hilltop Street

Buckingham Drive

Railroad Street

Waterford Circle

Colonial Drive (north)

Colonial Drive (south)

Old Tyler Road

Patricia Street

Lovaire Street

Logansport Street

Perry Motors (South St)

Summer Hill Circle

Projects planned (2027- )

Citywide Drainage Study

Projects completed (2025)

Ridgebrook Drive

Old Lufkin Road

Burk Street

Funding sources

Road

Drive (North/South)

American Rescue Plan Act Grant (federal)

General Obligation Bonds (local)

Community Project Funding Grant (federal)

Community Development Block Grant (state)*

Local Communities Program Grant (state)* $3,900,000 $5,900,000 $1,000,000 $750,000

Project Areas

Awarded in 2022

Voter approved in 2023

Awarded in 2025

* Application pending in 2026

* Application pending in 2026

EJ Campbell Bldg

CIP Streets Project History

Did You Know?

Street improvements involve a multi-step process including asphalt rehabilitation (milling, inlay, patching), curb and gutter repairs, and occasionally drainage facility upgrades Summer season between May and October is the peak season for street improvements due to warm, dry weather that is ideal for asphalt and concrete, which require specific curing temperatures

General Fund

Property and sales tax revenue

$450,000 in FY 2026

Bond Fund

Voter-approved bonds

$3,000,000 in FY 2026

Street Maintenance Fund

Monthly utility customer fee

$750,000 per year

Street sections improved in 2025

Arthur Weaver St, Brown St, Chaparral Dr, Chimney Rock St, Colston St, E Oak Ln, Edgewood Ln, Fox St, Glen Hollow Dr, Ila St, Laurel Ln, Leak St, Meadowview Dr, Oakview Dr, Patton St, Redwood Dr, Rob Ln, Rosewood Ln, Sharon Dr, Shirley St, Timberwood Dr, Virginia Ave, W Gaylon Brooks St, W Starr Ave, Yolunda St, Zula St

Street improvements planned in 2026*

Cottonwood St, Cambridge Circle, Canyon St, Cotton St, Ellis St, Gardenbrook St, Glenbrook St, Lamar St, Mark St, Matthew St, N Mound St, Nannie St, Pioneer Park Dr, Rho St, Ruth St, Sidney St, Sutton St, Tanglewood Circle

* Subject to change based on funding availability

CAPITAL IMPROVEMENT PROGRAM

Sidewalks

Did You Know?

Sidewalk / Pedestrian Projects

URBAN CORE overlay district

ThisNacogdochesoverlaydistrictisorientedtoboth pedestrianandvehiculartrafficcirculationanddenotes anareaofmixedinstitutional,retail,offices,multifamily residential,lodging,dining,andentertainment A majorityofthedistrictareaiscontiguouswiththe rights-ofwayofNorthStreet,SouthStreet,andNorth UniversityDrive -----SIDEWALKSREQUIRED----Inareasofthedistrictwheresidewalksdonotalready exist,sidewalksmustbeconstructedalongwiththe developmentofdistrictproperties.

Utility Fund Projects

Water System

Did You Know?

The City’s water system distributes surface water from Lake Nacogdoches and groundwater from the CarrizoWilcox aquifer across several pressure planes. Water system pressure planes are defined areas that operate within a specific hydraulic grade or pressure range. These zones, often separated by topography, use elevated storage tanks, booster pumps, and pressure-reducing valves to maintain consistent pressure, essential for service efficiency and firefighting.

Water System Projects FY 2026-30

CAPITAL IMPROVEMENT PROGRAM

Utility Fund Projects

Wastewater System

In FY 2026, Nacogdoches City Council authorized $19.6 million for wastewater improvements. Wastewater projects are primarily funded by revenue from sewer utility customer fees.

Wastewater System Projects FY 2026-30

SFA Sewer Line Replacement (College to Hayter) $125,000 *

SFA Sewer Line Replacement (to be reimbursed by SFA) $125,000 *

TxDOT I-69 Interchange Sanitary Sewer Line Installation $4,000,000

TxDOT Lanana Bridge Sanitary Sewer Line Relocation $307,000 * Wastewater System Master Plan Update $300,000 * Includes FY 2026 funding Total $75,621,000

Banita & Lanana Creek Sewer Line Replacements (FY 2026- ) The trunk sewer mains along Banita Creek and Lanana Creek carry major sewer flows to the Wastewater Treatment Plant Most of this pipeline is concrete pipe, which is experiencing significant deterioration. This major capital project will upsize and replace the existing mains with a life expectancy of approximately 100 years

The overall project will span multiple years with phases consisting of topographical surveys, environmental review, easement acquisition, engineering design, and construction.

Sanitation Fund Projects

City Landfill

Landfill Projects FY 2026-30

Landfill Major Permit Amendment & Expansion

Landfill Block O Cells 3 & 4 Construction

Landfill Water Line Installation

Central Garbage Sites

Fleet Maint & Access Rd PW

Sanitation Admin Roof

Landfill Block P Road Repair

Landfill Block P Closure and Gas System Construction

* Includes FY 2026 funding Total

Landfill Major Permit Amendment & Expansion (FY 2024- )

In November 2024, the City contracted professional engineering services for a Type I Major Amendment Permit Application for the City Landfill, which provides for vertical and lateral landfill expansion by connecting Blocks M and P, raising the top elevation of Blocks M, P, and O, and expanding the landfill waste footprint of Block O Due to the multiyear nature of this effort, the work was divided into phases with Phase I beginning in 2024 and Phase II beginning in March 2026

Project benefits include: a 17-acre increase to the landfill waste boundary (36 6 to 53 4 acres); 50-foot increase to the landfill height; 7 million-cubic-yard increase to remaining capacity (3 to 10 million); extension of the landfill’s useful “life” by 50 years; potential for additional $150 million in revenue; and relocation of the landfill site entrance

CAPITAL Downtown Projects Implementation Strategy Downtown

In Dec. 2025, the City finalized a Downtown strategy to develop a centralized parking facility, Banita Creek promenade, Festival Park improvements, and evaluate the adaptive reuse of Downtown buildings.

Centralized Parking Facility - A multi-story parking facility is proposed at the southeast corner of Pilar and S Fredonia Street The parking lot is

by Elliott Electric Supply, which is renovating the adjacent former bank building into a new corporate headquarters Elliott Electric has a unique opportunity to initiate a public-private partnership with the City of Nacogdoches and construct a multi-level parking garage that can serve Elliott Electric employees and the public

Banita Creek Promenade - The Banita Creek Promenade project is proposed on the north side of Banita Creek, just south of Monk Street Today, this area of Downtown Nacogdoches is an open, grassy field The recommended improvements for the Banita Creek Promenade include a paved hike and bike trail, shaded rest areas, public art, pedestrian lighting, and wayfinding/informational signage

Festival Park Improvements - Redevelopment of Festival Park is proposed on the existing site, just south of the Banita Creek Promenade, on a 12 8-acre city-owned park that is currently an underutilized, grassy field The full vision for the activation of Festival Park includes an amphitheater, along with a paved hike and bike trail, a detention pond, a food truck park, upgraded restroom facilities, a concession area, a realigned Cox Street, and updates to Pecan Street

Adaptive Reuse of Buildings - The City is examining various buildings downtown and if/how they can be adapted for a use that increases taxable value and revenue There are several public buildings, namely the Fire Station and City Hall, that can be renovated into retail, restaurant, or hospitality spaces

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2026 Capital Improvement Plan Posters by City of Nacogdoches - Issuu