TO: Planning Commission
CC: Erik Walsh, City Manager; María Villagómez, Deputy City Manager; Roderick Sanchez, Assistant City Manager; Michael Shannon, Development Services Director; Razi Hosseini, Interim Transportation and Capital Improvements Director
FROM: Justina K. Tate, Management & Budget Director
DATE: August 23, 2019
SUBJECT: Briefing on the City’s FY 2020 Proposed Annual Operating Budget & FY 2020-FY 2025 Capital Improvement Plan
On August 28, 2019, Zachery Kuentz, Assistant Director for the Office of Management & Budget, and Razi Hosseini, Interim Director of Transportation & Capital Improvements, will present to the Planning Commission the City’s FY 2020 Proposed Annual Operating Budget & FY 2020-FY 2025 Capital Improvement Plan. This presentation is consistent with the City of San Antonio’s Municipal code, Article IX requiring the Planning Commission to recommend a list of capital improvements to be considered during the forthcoming six-year period.
The City Manager presented the FY 2020 Proposed Annual Operating Budget & FY 2020-FY 2025 Capital Improvement Plan to the Mayor and City Council on August 8, 2019. City Staff provided a briefing on the Proposed FY 2020-FY 2025 Capital Plan to the Mayor and City Council during a budget worksession held on August 20, 2019. The City Council is expected to adopt the FY 2020-FY 2025 Capital Improvement Plan on September 12, 2019.
The Proposed FY 2020-FY 2025 Capital Improvement Plan is currently estimated at $1.78 billion and includes 437 projects. The first year of the six-year plan, FY 2020, has approximately $715 million in programmed infrastructure improvement expenditures.
The following table details the planned expenditures by program:
Attachment: FY 2020 - FY 2025 Capital Improvement Spending Plan