Public Transit Department Capital Improvement Program for Fiscal Years 2025-26 through 2030-31 - Citywide

Summary

The Public Transit Department is proposing a Capital Improvement Program (CIP) for Fiscal Years 2025-26 through 2030-31. The total program budget for FY 2025-26 is $250.8 million, with the majority of funding ($193.3 million or 77%) coming from Transportation 2050 Funds. Major project categories for FY 2025-26 include Light Rail at $165.5 million (66%), Revenue Fleet at $40.5 million (16%), and Admin/Maintenance Facilities at $23.1 million (9%).

The total program budget for FY 2026-31 is $1.84 billion. The largest funding source over this period is Transportation 2050 Funds at $1.12 billion, followed by Grants at $626.1 million.

Citizen Impact

This Capital Improvement Program outlines significant investments in public transit infrastructure, including light rail and fleet upgrades, over the next six years. Residents can expect improvements and expansions to transit services funded by Transportation 2050 Funds and federal grants.

Confidence

high