2026-2027 PROPOSED MID-BIENNIAL CAPITAL BUDGET
2027-2031 CAPITAL IMPROVEMENT PROGRAM
CITY MANAGER’S BUDGET OFFICE
PUBLIC WORKS DEPARTMENT
Capital Programs by City Service Area
Slide 2
CSA NAME 2 2022-2023 Budget Study Sessions
Community & Economic
Development
Developer Assisted Projects
Environmental & Utility
Services
Sanitary Sewer System
Storm Sewer System
Water Pollution Control
Water Utility System
Neighborhood Services
Library
Parks & Community Facilities
Development
Public Safety
Public Safety
Strategic Support
Communications
Municipal Improvements
Service Yards
Transportation &
Aviation Services
Airport
Parking
Traffic
City of San José Budget Overview
Slide 3
Special Funds
$2.68 billion
51%
Capital Funds
$1.23 billion
23%
General Fund
$1.35 billion
26%
2026-2027 Proposed City Budget * $5.5 billion
Total Number of Funds 152
Total Number of Full-Time Positions 6,924
* An adjustment of $921 million is necessary to arrive at the $5.5 billion net 2026-2027 Proposed City Budget to avoid the double-counting of transfers, loans and contributions between City funds.
Capital Funds
$1.2 Billion
18% Special Funds
$3.6 Billion
55%
General Fund
$1.7 Billion
27%
Historical Comparison of Five-Year CIP
Slide 4
CSA NAME 4 2022-2023 Budget Study Sessions
3.3 3.3
4.0 3.7
3.8 3.7 3.6
4.0 3.7
3.3 -
0.5 1.0
1.5 2.0
2.5 3.0
3.5 4.0
4.5 2018-2022 2019-2023 2020-2024 2021-2025 2022-2026 2023-2027 2024-2028 2025-2029 2026-2030 2027-2031 ($ Billions)
2025-2027 Proposed Mid-Biennial Capital Budget
Slide 5
CSA NAME 5 T2022-2023 Budget Study Sessions
T
• Mid-Biennial Capital Budget Update presents changes to previously approved 2026-2027 Capital Budget to:
• Re-balance capital funds
• Address capital project cost changes
• Reallocate funding for unexpected conditions or
emergent needs
• Extends CIP horizon to 2030-2031
Comparison of 2026-2027 Adopted Biennial and
Proposed Mid-Biennial Capital
Slide 6
CSA NAME 6 T2022-2023 Budget Study Sessions
T
Total: $670.1 million $1.2 billion
-
100.0
200.0
300.0
400.0
500.0
600.0
Community &
Economic
Development
Environmental &
Utility Services
Neighborhood
Services
Public Safety Strategic Support Transportation &
Aviation Services
(Millions $)
Adopted Biennial
2026-2027
Proposed Mid-Biennial
2026-2027
2027-2031 CIP Source of Funds
Slide 7
CSA NAME 7 2022-2023 Budget Study Sessions
Funding Source Amount Percentage
Revenue from Other Agencies $738.2 million 22.1%
Contributions, Loans and Transfers $724.8 million 21.7% Beginning Fund Balance $631.3 million 18.9%
Taxes, Fees and Charges $578.8 million 17.3%
Financing Proceeds $520.5 million 15.6%
Miscellaneous Revenue $151.2 million 4.5%
Total $3.34 billion 100%
2027-2031 CIP Source of Funds
Slide 8
CSA NAME 8 2022-2023 Budget Study Sessions
Special Funds
$616.8 M
Revenue from Other Agencies
$216.1 $254.0
$181.3
$243.7
$153.8
$132.8
$161.7
$107.7
$-
$100.0
$200.0
$300.0
$400.0
$500.0
$600.0
$700.0
$800.0
2026-2030 Adopted CIP 2027-2031 Proposed CIP
(Millions)
Federal Government
Other Agencies
RWF User Agencies
State Government
$738.2 Million$712.8 Million
2027-2031 CIP Source of Funds
Slide 9
CSA NAME 9 2022-2023 Budget Study Sessions
Special Funds
$616.8 M
Contributions, Loans & Transfers
$608.8 $618.1
$87.0 $60.9
$51.6 $45.7
$-
$100.0
$200.0
$300.0
$400.0
$500.0
$600.0
$700.0
$800.0
2026-2030 Adopted CIP 2027-2031 Proposed CIP
(Millions)
Capital Funds
General Fund
Special Funds
$724.8 Million$747.4 Million
2027-2031 CIP Source of Funds
Slide 10
CSA NAME 10 2022-2023 Budget Study Sessions
Special Funds
$616.8 M
Beginning Fund Balances
$262.8
$319.9
$96.9
$80.6
$78.7 $27.8
$76.2
$13.4
$57.6
$89.9
$53.7 $99.7
$-
$100.0
$200.0
$300.0
$400.0
$500.0
$600.0
$700.0
2026-2030 Adopted CIP 2027-2031 Proposed CIP
(Millions)
Airport Renewal & Replacement
Buidling & Structure Construction Tax
Construction Excise Tax
Sewer Service & Use Charge Capital
Subdivision Park Trust
Other
$625.9 Million $631.3 Million
2027-2031 CIP Source of Funds
Slide 11
CSA NAME 11 2022-2023 Budget Study Sessions
Special Funds
$616.8 M
Taxes, Fees & Charges
$267.0 $260.0
$111.3 $96.6
$103.0 $115.0
$86.0 $102.0
$5.1 $5.2
$-
$100.0
$200.0
$300.0
$400.0
$500.0
$600.0
$700.0
2026-2030 Adopted CIP 2027-2031 Proposed CIP
(Millions)
Other Fees
Construction Excise Tax
Building & Structure Construction
Tax
Airport Passenger Facility Charge
Proceeds
Construction and Conveyance Tax
$572.4 Million $578.8 Million
2027-2031 CIP Source of Funds
Slide 12
CSA NAME 12 2022-2023 Budget Study Sessions
Special Funds
$616.8 M
Financing Proceeds
$320.0
$392.0
$209.6
$200.4
$69.0
$110.0
$54.0
$18.5
$11.0
$-
$100.0
$200.0
$300.0
$400.0
$500.0
$600.0
$700.0
$800.0
$900.0
$1,000.0
2026-2030 Adopted CIP 2027-2031 Proposed CIP
(Millions)
Flood Remediation
Water Utility
Sanitary Sewer
Airport Parking Garage
Measure T
Water Pollution Control
$520.5 Million
$864.0 Million
2027-2031 CIP Use of Funds ($3.3 Billion)
Slide 13
CSA NAME 13 2022-2023 Budget Study Sessions
Special Funds
$616.8 M
$46.9M, 1.4%
$48.8M, 1.5%
$82.0M, 2.5%
$92.4M, 2.8%
$139.6M, 4.2%
$300.2M, 9.0%
$368.0M, 11.0%
$384.9M, 11.5%
$877.0M, 26.2%
$1,004.9M, 30.0%
Library
Storm Sewer
Water Utility
Public Safety
Other
Sanitary
Sewer
Parks
Airport
Traffic
Water Pollution
Control
Measure T Public Safety and Infrastructure
Bond Fund – Major Expenditure Changes
Slide 14
CSA NAME 14 2022-2023 Budget Study Sessions
Special Funds
$616.8 M
Fire Station 8
Major Expenditure Changes
• Emergency Operations Center
HVAC replacement - $7.1 million
• Measure T Bond Proceeds
anticipated to be fully spent by
end of 2027-2028.
2027-2031 Proposed CIP Highlights
Community & Economic Development CSA
Slide 15
Developer Assisted Projects $24.9 Million
Delmas Ave./Park Ave. Rule 20B UUD
Park Ave. between Barack Obama Blvd. and Sonoma St.
Major Expenditure Changes
▪ No major changes to
undergrounding projects in this CIP.
2027-2031 Proposed CIP Highlights
Environmental & Utility Services CSA
Slide 16
CSA NAME 16 2022-2023 Budget Study Sessions
Sanitary Sewer System $300.2 Million
Martial Cottle Park Excavation
River Oaks Regional
Stormwater Capture Project
Storm Sewer System $48.8 Million
▪ Storm Sewer Improvements
(+$1.4M)
▪ Large Trash Capture Devices
Phases I-VII (+$700K)
▪ Condition Assessment Storm
Sewer Repairs (+$850K)
▪ Chesbro Avenue Sanitary
Sewer Improvement (+$9.3M)
▪ Alvin-Tully-King Sanitary Sewer
Improvement (-$2.4M)
Major Changes
Major Changes
2027-2031 Proposed CIP Highlights
Environmental & Utility Services CSA
Slide 17
CSA NAME 17 2022-2023 Budget Study Sessions
Digester Rehabilitation
Water Pollution Control
$1.0 Billion
Water Utility System
$82.0 Million
Water Resource
Administration and
Operations Facilities
▪ None
▪ Additional Digester Upgrades
(+$87.1M)
▪ Process Pump Station
Improvements (+$56.4M)
▪ Environmental Services Bldg.
Lab Improvements (+$22.2M)
Major Changes
Major Changes
2027-2031 Proposed CIP Highlights
Neighborhood Services CSA
Slide 18
Library $46.9 Million
Calabazas Branch Library
Parks & Community Facilities $351.7 Million
Starbird Park Playground
▪ Building Forward Library Infrastructure Grant
Round 2 (+$6.7M)
▪ Elia Park Development (+$4.3M)
▪ Patty O’Malley Field Turf Replacement (+$2.7M)
▪ All Inclusive Playground - Camden Park
(+$2.4M)
Major Changes Major Changes
2027-2031 Proposed CIP Highlights
Public Safety CSA
Slide 19
Public Safety $92.4 Million
Fire Training Facility
(Academy Ladder Training)
Major Changes
▪ Emergency Medical Services Equipment
Replacement (+$1.0M)
▪ Fire Station Privacy Enhancement
(+$570K)
▪ Fire Station Alarming System Router
Replacement (+$475K)
2027-2031 Proposed CIP Highlights
Transportation & Aviation Services CSA
Slide 20
Airport $384.9 Million
San José Mineta International Airport
Parking $15.1 Million
Rendering of Market St. Garage Façade
Improvements
Traffic $877.0 Million
McKee Road Pedestrian Improvements
▪ Airfield Configuration Updates
(+$12.4M)
▪ Zero Emission Buses (+$5.5M)
▪ Short-Term Parking Garage (-$200.0M)
▪ None ▪ Pavement Maintenance (+$94.7M)
▪ Speed Safety System Pilot (+$9.2M)
▪ San José Community EV Charging
Access(+$2.8M)
▪ Advancing Curb Management
(+$2.3M)
Major Changes Major Changes
Major Changes
2027-2031 Proposed CIP Highlights
Strategic Support CSA
Slide 21
Communications $24.8 Million Municipal Improvements $50.6 Million San José Center for the Performing Arts
Service Yards $24.1 Million
Vehicle Maintenance at the
Central Service Yard
▪ None
▪ Convention Center Ballroom/Meeting Room
Lighting Upgrade (+$4.0M)
▪ Convention Center Restrooms Upgrades
(+$2.8M)
▪ City Hall Water Intrusion Remediation (+$2.0M)
▪ None
Major Changes
Major Changes
Major Changes
Transmitter Antennae at Coyote Peak
2026-2027 Budget Study Sessions
Slide 22
Questions?
San José Police Department Air Support Unit