City Council

(18) 26-1170 PUBLIC WORKS, ARTS, PARKS, AND CITY FACILITIES, and BUDGET AND FINANCE COMMITTEES’ REPORT relative to the impacts of the Mayor’s proposed Capital Infrastructure Plan and the Bureau of Engineering’s proposed capital project intake process. Recommendations for Council action, pursuant to Motion (Padilla - Park): 1. INSTRUCT the Chief Legislative Analyst (CLA) to report on the impacts of the Mayor’s proposed Capital Infrastructure Plan (Council file No. 26-0758) and the BOE’s proposed capital project intake process (Council file No. 25-0752), including the Plan’s potential impacts on the Council’s ability to initiate, prioritize, and fund capital projects. 2. INSTRUCT the City Administrative Officer (CAO), and other departments as necessary, to report on how the proposed Capital Infrastructure Plan and capital project intake process would impact the City’s budget process, including impacts to the annual Capital and Technology Improvement Expenditure Plan, funding sources that support capital projects, as well as how the proposed Plan would impact the management and oversight of capital projects and city facility maintenance, including potential delays to or elimination of current and pending projects and annual work programs. Fiscal Impact Statement: Neither the CAO nor the CLA has completed a financial analysis of this report.