MAYOR’S PROPOSED BUDGET FY 2027Capital Projects DepartmentBudget PresentationJUNE 9, 2026
June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentFY 2027 Total Budget2
FY 2027 ProposedFY 2026 AmendedFY 2025 ActualsFY 2024 ActualsCategory$ 6,828,400$ 8,215,600$ 4,868,745$ 3,712,296Personnel129,755,700127,808,6005,526,365937,905Non-Personnel3,139,3003,997,7002,407,8382,190,570Interdepartmental$ 139,723,400$ 140,021,900$ 12,802,948$ 6,840,771TotalNotes1. The Capital Projects Department was established in Fiscal Year 2024.
June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentFY 2027 Budgeted Positions3
FY 2027 ProposedFY 2027 ChangesFY 2026 AmendedFY 2026 AdoptedFY 2025 AdoptedCategory28.00-28.0027.0026.00Administration30.00-30.0021.0021.00Design Services6.00-6.0018.0021.00Transportation Project Mgmt43.00-43.0042.0041.00Construction Mgmt33.00-33.0032.0030.00Utilities & On-Site Proj Mgmt140.00-140.00140.00139.00TotalNotes: No new positions were added in Fiscal Year 2027.
June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentOperational Impacts4
FY 2027 ProposedDescription$ 112,700Replacement Vehicles1)$ 62,600Technology Needs2)Notes:1. Vehicle acquisitions and replacements are critical in providing transportation for staff and equipment to job sites2. Replace laptops with increased processing and computing speeds and invest in software to allow more services to be performed in-house June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentFederal & State Grants5
FY 2027 ProposedDescriptionState Grants$100,000,000GoBiz Downtown Fresno Infrastructure 31)$ 19,476,300GoBiz Downtown Fresno Infrastructure 22)$ 4,923,600GoBiz Downtown Fresno Infrastructure 13)$ 5,467,800IIGC DT Grant (Infill Infrastructure Grant Catalytic)4)Notes:1. Anticipated $100m of Go Biz #3 allocated by State in FY272. FY27 portion remaining of $100m from GoBiz #2 received in FY26 3. FY27 portion remaining of $50m from GoBiz #1 received in FY234. FY27 portion remaining of $43.7m from IIGC authorized in FY25 June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentProgram & Project Highlights6 Notes:1. This is our Capital Improvement project placeholder where we’ve budgeted the GoBiz#3, $100M that’s anticipated to be received in FY27, and allocated upon award.2. To increase capacity of the sanitary sewer system, upgrade existing sewer infrastructures, and upsize water mains in downtown Fresno.3. To reestablish Broadway from Tuolumne Street to Merced Street.4. 900 stall parking structure at the corner of H and Mono Street. Design is completed and construction is expected summer of 2026.5. 603 stall parking structure on North Fulton Street.FY 2027 ProposedDescription$ 118,445,500DTFI Capital Improvements1)$ 5,462,400IIGC – CIP #1 Water2)$ 1,836,000Broadway Reconnection3)$ 1,786,100H St Parking Structure4)$ 1,508,400IIGC – CIP #3 North Fulton Parking Structure5) June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentIIGC Downtown Water & Sewer Improvement Project7 Project Scope •Replacement of over 16,000 linear feet of water mains, 3,300 linear feet of sewer mains, and rehabilitation of over 9,700 linear feet of sewer main.•Construction Start: March 2026•Construction Completion: December 2026
June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentNorth Fulton Parking Structure8 Project Scope •Provides 603 parking spaces to support neighboring businesses and future housing developments directly adjacent•Construction Start: December 2025•Construction Completion: February 2027 June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects Department911 Emergency Call Center9
Project Scope •12,000 square foot facility designed to accommodate 37 phone operators, 12 radio dispatch operators, 8 supervisors, and 2 managers.•Construction Start: July 2025•Construction Completion: November/December 2026
June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentPeach 49-Acre Park - Southeast Fresno Sports Complex10 Project Scope •Illuminated synthetic and natural turf sports fields, accessible pathways, shaded play areas for young children, and an outdoor calisthenics fitness zone. •Construction Start: August 2024•Construction Completion: December 2026
June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentMLK Magnet Park (Les Kimber Park)11 Project Scope •10-acre park with themed play structure, four single use restrooms, of which 2 are ADA, swings, percussion music panel, spinning bowl, boulder and wood stump play features, picnic tables, BBQ grills, benches, trash receptacles, and dog waste station.•Construction Start: March 2024•Construction Completion: November 2026
June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentFire Station 1212
Project Scope •Four-bay station will be capable of housing a crew of 11 personnel and accommodating one engine, one truck, and one squad. •Construction Start: May 2025•Construction Completion: July 2026
June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentProgram & Project Highlights13 33345225468108
0 20 40 60 80 100 120Fresno Fire DepartmentFresno Police DepartmentCapital Projects DepartmentPlanning and Development DepartmentDepartment of TransportationGeneral Services DepartmentPARCS DepartmentDepartment of Public UtilitiesDepartment of Public WorksClient Department Project DistributionActive Projects 270 June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
Capital Projects DepartmentProgram & Project Highlights14 11114681325
0 5 10 15 20 25 30Plannning and Development DepartmentDepartment of TransportationFresno Fire DepartmentFresno Police DepartmentCapital Projects DepartmentGeneral Services DepartmentPARCS DepartmentDepartment of Public WorksDepartment of Public UtilitiesProjects Awarded FY26 Projects Awarded FY26
FY26 – 60 awarded
15 June 9, 2026 MAYOR'S PROPOSED BUDGET FY 2027
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