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AGENCY TESTIMONY
Capital plan and projects overview for fiscal years 2025-2029
0:17:01
ยท
74 sec
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.
Louis Molina
0:17:01
This preliminary budget reflects an updated five year plan of 8,800,000,000.0 for fiscal year twenty five to fiscal year twenty nine, including 5,500,000,000.0 for projects managed by DCAS.
0:17:13
This plan includes maintenance and enhancements to DCAS facilities, the renovation of leased spaces, and continuing our energy conservation and fleet electrification work.
0:17:23
The preliminary budget for DCAS managed projects in fiscal year twenty six is $1.61200000000.0 and includes 724,500,000.0 of energy conservation and green energy projects.
0:17:36
382,900,000.0 to support our capital construction program for city owned offices and court buildings, 17,800,000.0 for information technology system upgrades to improve our human capital front end systems, internal agency application support, and the modernization of our civil service exam system infrastructure.
0:17:58
And lastly, 39,000,000 for fleet electrification work.
0:18:02
In closing, wanna thank the council for its partnership and for providing me with the opportunity to testify.
0:18:07
I look forward to working with each of you to improve our operation and advance our mission.
0:18:12
With that, I'm happy to answer any questions.