MAYOR’S PROPOSED BUDGET FY 2026
Capital
Projects
Department
Budget Presentation
JUNE 3, 2025
Capital Projects Department
FY 2026 Total Budget2
Category FY 2024
Actuals
FY 2025
Amended
FY 2026
Proposed
Personnel $ 3,712,296 $ 5,230,300 $ 5,887,500
Non-Personnel 937,905 2,126,300 2,344,700
Interdepartmental 2,190,570 2,725,300 3,386,800
Operating Subtotal $ 6,840,771 $ 10,081,900 $ 11,619,000 Capital 0 63,444,200 45,632,700
Total $ 6,840,771 $ 73,526,100 $ 57,251,700
JUNE 3, 2025 MAYOR’S PROPOSED BUDGET FY 2026
Notes:
1. The Capital Projects Department was established in FY 2024 Capital Projects Department
FY 2026 Budgeted Positions3
Category FY 2025
Adopted
FY 2025
Amended
FY 2026
Changes
FY 2026
Proposed
Administration 26.00 29.00 (2.00) 27.00
Design Services 21.00 21.00 0.00 21.00
Transportation Project
Management 21.00 21.00 (3.00) 18.00
Construction Management 41.00 38.00 4.00 42.00
Utilities and On-Site Project
Management 30.00 30.00 2.00 32.00
Total 139.00 139.00 1.00 140.00
Notes
1. 4 positions added in FY 2025 at 0.75 FTE are made whole at 1.00 FTE in FY 2026 JUNE 3, 2025 MAYOR’S PROPOSED BUDGET FY 2026
Capital Projects Department
Operational Impacts4
Description 2026
Proposed
1) Upgrade Cost for
Replacement Computers $ 21,300
2) Compliance Software $ 12,200
3) Maintenance & Fuel Costs $ 5,700
Notes:
1. Increased processing speed for 24
computers
2. Mandated labor compliance
efficiency
3. In lieu of requesting new vehicle
JUNE 3, 2025 MAYOR’S PROPOSED BUDGET FY 2026
Capital Projects Department
Federal & State Grants5
Description 2026
Proposed
State:
1) Downtown Fresno
Infrastructure Grant
(GO-BIZ)
$ 7,845,900
2) Infill Infrastructure
Grant (IIGC) $ 39,546,600
Notes:
1. FY 2026 portion of $50 million grant
2. FY 2026 portion of $43.7 million grant
JUNE 3, 2025 MAYOR’S PROPOSED BUDGET FY 2026
Capital Projects Department
Program & Project Highlights6
Notes:
1) Parking Structure to catalyze housing
development
2) Sewer Main: 13,404 Linear Feet
Water Main: 16,341 Linear Feet
3) Create pedestrian friendly environment
4) Parking Structure to catalyze housing
development
Description 2026
Proposed
1) GO-BIZ H St Parking
Structure
$ 7,845,900
2) IIGC CIP#1-Sewer &
Water
$ 27,657,300
3) IIGC CIP #2-Tuolumne-
Van Ness Street Work
$ 189,300
4) IIGC CIP #3-North Fulton
Parking Structure
$ 11,700,000
JUNE 3, 2025 MAYOR’S PROPOSED BUDGET FY 2026
Capital Projects Department
Projects Completed7
JUNE 3, 2025 MAYOR’S PROPOSED BUDGET FY 2026
46 71
0 10
20 30
40 50
60 70
80 2024 2025
Capital Projects Department
Project Workload8
JUNE 3, 2025 MAYOR’S PROPOSED BUDGET FY 2026
1 2
3 4
5 10
66 71
111
0 20 40 60 80 100 120
FRESNO POLICE DEPARTMENT
PLANNING AND DEVELOPMENT DEPARTMENT
FRESNO FIRE DEPARTMENT
DEPARTMENT TRANSPORTATION
CPD (MAYORS OFFICE / CMO)
GENERAL SERVICE DEPARTMENT
PARCS DEPARTMENT
DEPARTMENT OF PUBLIC UTILITIES
DEPARTMENT OF PUBLIC WORKS
Active Projects
273
Capital Projects Department
Projects Moving into Construction9
JUNE 3, 2025 MAYOR’S PROPOSED BUDGET FY 2026
19 143
111
Project Forecast (Current)
Project Initiation
Design & ROW
Construction
Capital Projects Department
Projects Moving into Construction9
JUNE 3, 2025 MAYOR’S PROPOSED BUDGET FY 2026
15 108
150
Project Forecast (6 months)
Project Initiation
Design & ROW
Construction
Capital Projects Department
Projects Moving into Construction9
JUNE 3, 2025 MAYOR’S PROPOSED BUDGET FY 2026
10 93
170
Project Forecast (1 Year)
Project Initiation
Design & ROW
Construction
10 Questions
JUNE 3, 2025 MAYOR’S PROPOSED BUDGET FY 2026