Commissioner Molina presents an overview of DCAS's capital plan for fiscal years 2025-2029, detailing the allocation of funds for various infrastructure and improvement projects.

• Updated five-year plan totaling $8.8 billion, with $5.5 billion for projects managed by DCAS
• Preliminary budget for DCAS-managed projects in fiscal year 2026 is $1.612 billion, including:
• $724.5 million for energy conservation and green energy projects
• $382.9 million for capital construction program for city-owned offices and court buildings
• $17.8 million for information technology system upgrades
• $39 million for fleet electrification work

The commissioner concludes by thanking the council for their partnership and expressing readiness to answer questions.