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Committee notes CAO’s five-year CTIP report; CAO outlines funding and equity updates
Summary
CAO staff presented the five-year Capital and Technology Improvement Plan (CTIP), reporting a FY2526 general-fund allocation of about $90.95 million (roughly 1.11% of projected $8.2 billion general-fund revenue) and highlighting MAID integration and climate-alignment assessment; the committee noted and filed the report.
CAO staff presented the city’s annual five-year Capital and Technology Improvement Plan (CTIP), highlighting funding breakdowns, program categories and two procedural updates: integration of the MAID equity index and a climate-alignment assessment.
Elise Lee of the CAO’s office said the projected general fund revenue for 2526 is $8.2 billion and the CTIP general-fund allocation is $90,950,000, about 1.11% of…
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