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TJPA previews FY26 operating budget, $143M portal capital ask and first 5‑year capital improvement plan
Summary
The TJPA presented a draft FY26 operating budget, a portal capital budget and the agency's first fiscally constrained five‑year Capital Improvement Plan (CIP). Staff said the plan prioritizes maintenance and readiness while seeking supplemental regional and state funding for portal delivery.
Transbay Joint Powers Authority staff presented the draft fiscal year 2026 operating budget, a proposed portal capital program and the agency's first formal five‑year capital improvement plan during the board's May meeting.
Key figures and proposals: the board was presented a draft operating budget in the vicinity of $27.8–$27.9 million, a portal capital budget of roughly $139.6 million within a total capital package presented at $143.4 million, and a draft five‑year CIP totaling about $13.8 million for prioritized capital and lifecycle needs. The staff report identified a debt service budget of about $27.7 million and noted a capital replacement reserve of approximately $28 million from the 2020 bond sale and interest…
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