City Council reviews proposed $3.4B five-year capital improvement budget

San Jose's City Council unveiled a bold $3.4 billion capital improvement program (CIP) during the budget study session on May 14, 2025, focusing on essential infrastructure and public safety projects. The proposed budget, which represents 18% of the overall $5.3 billion spending plan, aims to address the city's pressing needs over the next five years.

Jennifer Tell, the capital budget coordinator, highlighted the collaborative effort from various city departments, including public works, fire, and environmental services, in crafting this comprehensive budget. The plan includes 14 capital programs that will enhance city services and infrastructure.

A significant portion of the funding, approximately $864 million, will come from financing proceeds, primarily directed towards wastewater management projects. The budget also anticipates the exhaustion of Measure T funds, a public safety and infrastructure bond approved by voters in 2018, by fiscal year 2028-29.

Public Works Director Matt Lesch emphasized the importance of ongoing projects, including street repairs, public safety buildings, and storm drain improvements. He noted that the budget reflects a strategic approach to long-term infrastructure planning, with a biennial presentation allowing for more focused capital program development.

The proposed budget also includes substantial investments in parks, libraries, and transportation services, with notable projects such as the Camden Park all-inclusive playground and improvements to fire stations. The council plans to revisit the budget annually to ensure alignment with the city's evolving needs.

As San Jose prepares for these critical investments, the city council's commitment to enhancing public infrastructure and safety remains clear, setting the stage for a more resilient and accessible community.