Item 2. 2026 BEATF Recommendation — original pdf

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BEATF WORKING GROUP RECOMMENDATIONS - SUBQUORUM OPTIONUpdated 5.4.26 $ 436,000,000.00 PARKS AND OPEN SPACE Staff GHG Emissions TOTAL Building Renovations and Replacements Parkland Acquisition Aquatic Program Parkland Infrastructure Program Parkland Improvements $ $ $ $ $ $ 225,000,000.00 51.61% 140,000,000 60,000,000.00 26.67% 55,000,000 50,000,000.00 22.22% 40,000,000 65,000,000.00 28.89% 15,000,000 20,000,000.00 8.89% 5,000,000 $ $ $ $ $ $ 30,000,000.00 13.33% 10,000,000 1593 6.88% % based on total 13.76% 11.47% 14.91% 4.59% FACILITIES AND ASSETS Staff GHG Emissions TOTAL $ 131,000,000.00 30.05% 33,000,000 $ % based on total Colony Park Public Health Center/Branch Library $ 85,000,000.00 64.89% $ - 5387.76 19.50% GWC Animal Service Center Campus Improvements Homeless Strategy Office $ 18,000,000.00 13.74% $ - $ $ 3,000,000.00 2.29% 3,000,000 25,000,000.00 19.08% 25,000,000 $ $ 4.13% 0.69% 5.73% TRANSPORTATION AND ELECTRIFICATION Staff TOTAL Local Mobility - New Sidewalks Vision Zero Program Local Mobility - Safe Routes to School Local Mobility - Urban Trails Local Mobility - Bikeways Program Local Mobility - Transit Enhancements Program Electric Vehicle Charging Infrastructure $ $ $ $ $ $ $ 80,000,000.00 18.35% 251,000,000 30,000,000.00 37.50% 33,000,000 16,000,000.00 20.00% 30,000,000 8,000,000.00 10.00% 10,000,000 $ $ $ $ $ $ $ 9,000,000.00 11.25% 15,000,000 3,000,000.00 3.75% 7,000,000 $ 6,000,000.00 7.50% $ - % based on total 6.88% 3.67% 1.83% 2.06% 0.69% 1.38% 8,000,000.00 10.00% 30,000,000 -372 1.83%