TO: PLANNING COMMISSION
FROM: SCOTT HUIZENGA, MANAGEMENT & BUDGET DIRECTOR
COPY: ERIK J. WALSH, CITY MANAGER; MAR?A VILLAG?MEZ, DEPUTY CITY MANAGER; RODERICK SANCHEZ, ASSISTANT CITY MANAGER; MICHAEL SHANNON, DEVELOPMENT SERVICES DIRECTOR; RAZI HOSSEINI, PUBLIC WORKS DIRECTOR
DATE: AUGUST 19, 2020
SUBJECT: BRIEFING ON THE CITY'S FY 2021 PROPOSED OPERATING BUDGET & FY 2021 - FY 2026 CAPITAL IMPROVEMENTS PROGRAM
ON AUGUST 26, 2020, ZACHERY KUENTZ, ASSISTANT DIRECTOR FOR THE OFFICE OF MANAGEMENT & BUDGET, AND RAZI HOSSEINI, DIRECTOR OF PUBLIC WORKS, WILL PRESENT TO THE PLANNING COMMISSION THE CITY'S FY 2021 PROPOSED OPERATING BUDGET & FY 2021-FY 2026 CAPITAL IMPROVEMENT PROGRAM. 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 2021 PROPOSED OPERATING BUDGET & FY 2021-FY 2026 CAPITAL IMPROVEMENT PROGRAM TO THE MAYOR AND CITY COUNCIL ON AUGUST 6, 2020. CITY STAFF ARE SCHEDULED TO PROVIDE A BRIEFING ON THE PROPOSED FY 2021-FY 2026 CAPITAL IMPROVEMENTS PROGRAM TO THE MAYOR AND CITY COUNCIL DURING A WORKSESSION ON AUGUST 25, 2020. THE COUNCIL IS EXPECTED TO ADOPT THE FY 2021 BUDGET AND THE FY 2021 - FY 2026 CAPITAL IMPROVEMENT PROGRAM ON SEPTEMBER 17, 2020.
THE PROPOSED FY 2021-FY 2026 CAPITAL IMPROVEMENT PROGRAM IS CURRENTLY ESTIMATED AT $1.62 BILLION AND INCLUDES 383 PROJECTS. THE FIRST YEAR OF THE SIX-YEAR PLAN, FY 2021, HAS APPROXIMATELY $641 MILLION IN PROGRAMMED INFRASTRUCTURE IMPROVEMENT EXPENDITURES.
THE FOLLOWING TABLE DETAILS THE PLANNED EXPENDITURES BY PROGRAM:
PROGRAM CATEGORY
FY 2021
AMOUNT
FY 2021 - FY 2026 AMOUNT
%
$ IN THOUSANDS
Streets
$ 232,940
$ 741,230
43.0%
Parks
101,538
225,500
14.5%
Air Transporta...
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