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Hayward staff present $161 million FY26 capital improvement program and $1.3 billion 10‑year plan
Summary
Public Works presented the recommended FY26 capital improvement program on April 23, highlighting a $161 million FY26 budget and roughly $1.3 billion of projects across ten years, with major spending in sewer, livable neighborhoods and water system programs and several large unfunded needs.
City staff presented the recommended fiscal‑year 2026 capital improvement program (CIP) to the Council of Infrastructure and Good for Committee on April 23, outlining about $161 million programmed for FY26 and roughly $1.3 billion across a 10‑year planning horizon.
Marissa Mata, a management analyst in Public Works, said the FY26 proposed CIP “includes a total recommended budget of approximately $161,000,000 in FY26 and a total budget of approximately $1,300,000,000 in the entire 10‑year planning period.” The recommended FY26 package includes a proposed general‑fund transfer of approximately $3,000,000 and recommended internal‑service fees near $3,900,000.
Staff said the largest portion of the FY26 program is in sewer system projects, followed by livable‑neighborhoods projects…
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