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TJPA previews FY26 budget, inaugural five-year CIP and funding priorities
Summary
TJPA staff presented draft FY26 operating and capital budgets and the agency's first formal five-year Capital Improvement Plan; the proposed operating budget is roughly $27.9 million and the portal capital program is budgeted at about $143.4 million in the draft, with final approval scheduled for June.
The Transbay Joint Powers Authority reviewed draft FY25-26 operating, capital and debt budgets and its first formal five-year Capital Improvement Plan (CIP) at its May meeting, with staff seeking public comment and board feedback before bringing the items back for final action in June.
CFO Shima Mirzay presented the draft numbers: a proposed balanced operating budget of about $27.9 million, a draft portal capital budget of roughly $143.4 million and a debt service budget near $27.7 million. Mirzay said the draft operating budget includes $25.7 million for administration and transit center…
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