Please explore the full FY 2023-25 Adopted Capital Improvement Program here.

SERVICE IMPACTS & EQUITY CONSIDERATIONS

Enhancements

Clean, Healthy, and Sustainable Neighborhoods

Since the City's FY2019-21 Biennial Budget each project in CIP has been ranked according to the equitable prioritization process. While the CIP Budget undergoes a separate process from the City’s Policy Budget that includes equity prioritization, changes can be made to the CIP Budget through the City’s Biennial Budget cycle. The following previously unfunded projects below were appropriated through the City’s Policy Budget process.

Urgent Richmond Blvd Stormwater Culvert Repair

2044 55th Avenue

710 73rd Pump Station

Urgent Bernhardt Drive Storm Drainage Improvement

Urgent Empire Road Storm Drainage Improvement.

Urgent Rehabilitation of International Blvd. storm drainage culvert from 62nd Ave. to 57th Ave.

Eastmont Women's Locker Room

Fire Station #4 - New Station + MACRO Headquarters

Melrose Branch Library Zero Net Energy & Historic Foundation Upgrade

OPD Crime Lab

De-Escalation Center - OPD

Wellness Center

PAB Auditorium

PAB Rooftop Enhancements

ADA 30 Year Curb Ramp Transition Plan

Adds $83.95 million to Citywide Street Resurfacing + Complex Paving

Appropriates $120 million to Housing and Community Development out of Measure U Housing CIP Bond Proceeds

The Proposed Budget also appropriates additional funding for the projects shown on the tables below. Details on the City's project prioritization and equity consideration may be found through this link.

SIGNIFICANT BUDGETARY CHANGES

FINANCIAL INFORMATION