Item 2. 2026 BEATF Recommendation — original pdf

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BEATF WORKING GROUP RECOMMENDATIONS - OPTION 3 $ 766,525,000.00 Updated 5.4.26 AFFORDABLE HOUSING TOTAL Development of Affordable Housing $ 200,000,000.00 $ 200,000,000.00 26.09% 100.00% Staff $ 25,000,000 $ - GHG Emissions % based on total 26.09% TOTAL Building Renovations and Replacements Parkland Acquisition Aquatic Program Parkland Infrastructure Program Recreation and Senior Center Improvement Program $ $ $ $ $ $ 175,000,000.00 22.83% 140,000,000 60,000,000.00 34.29% 55,000,000 6807 7.83% 45,000,000.00 25.71% 40,000,000 40,000,000.00 22.86% 15,000,000 10,000,000.00 5.71% 5,000,000 5.87% 5.22% 1.30% $ $ $ $ $ $ Colony Park Public Health Center/Library Northeast Public Health Center $ 85,100,000.00 64.91% $ - 5387.76 11.10% $ - 0.00% - $ 7184 0.00% Carver Museum Animal Service Center Campus Improvements Homeless Strategy Office $ 18,000,000.00 13.73% $ - $ $ 3,000,000.00 2.29% 3,000,000 $ $ 2.35% 0.39% 20,000,000.00 11.43% 10,000,000 1,593 2.61% 25,000,000.00 12.50% 25,000,000 8,289 3.26% PARKS AND OPEN SPACE Staff GHG Emissions % based on total TOTAL FACILITIES AND ASSETS Staff GHG Emissions $ $ 131,100,000.00 17.10% 28,000,000 20,860.76 % based on total TRANSPORTATION AND ELECTRIFICATION 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 Bridge Rehabilitation & Reconstruction Program 147,000,000.00 19.18% 133,000,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 60,000,000.00 40.82% 33,000,000 -3656 7.83% 25,000,000.00 17.01% 30,000,000 -1898 3.26% 10,000,000.00 6.80% 10,000,000 -1143 1.30% 10,000,000.00 6.80% 30,000,000 -372 1.30% 15,000,000.00 10.20% 15,000,000 -860 1.96% 6,000,000.00 4.08% 7,000,000 -827 0.78% $ 13,000,000.00 8.84% $ - -70588 1.70% $ $ 8,000,000.00 5.44% 8,000,000 10666 1.04% Staff GHG Emissions −68,678 % based on total TOTAL Open Space Acquisition Small Scale Stormwater & Drainage Asset Management Stormwater & Drainage Partnership Opportunities Stormwater Resilience Program STORMWATER Staff GHG Emissions % based on total 113,425,000 14.80% 147,100,000 53804 12,000,000 10.58% 10,000,000 -3508 1.57% 9,000,000 7.93% 7,000,000 7247 1.17% 14,000,000 12.34% 15,000,000 3,000,000 2.64% 3,000,000 11273 ? 1.83% 0.39% Tannehill Creek - Bartholomew Park Stormwater Treatment Retrofit $ 1,400,000 1.23% 1,400,000 1039 0.18% Walnut Creek - North Acres Storm Drain Tannehill Creek - Morris Williams Stormwater Improvements Boggy Creek - Kealing park Green Infrastructure Program Walnut Creek - McNeil Drive Low Water Crossing Improvements Colorado River- CAPEX Water Quality Control Williamson Creek - Brassiewood Dr Ph 3 Neighborhood Stormdrain Improvements Boggy Creek - MLK TOD Stormwater Conveyance Improvements Ph 3 Waller Creek - Guadalupe St Flood Risk Reduction Project Ph 1-3 4,000,000 3.53% 21,250,000 0.52% 8,500,000 7.49% 8,500,000 9582 1.11% 1,300,000 1.15% 1,300,000 -108 0.17% 1,500,000 1.32% 1,500,000 1508 0.20% 21,650,000 19.09% 21,650,000 2.82% 20,000,000 17.63% 20,000,000 24697 2.61% 1,500,000 1.32% 1,500,000 2074 0.20% 15,575,000 13.73% 35,000,000 2.03% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $