FY2014-23 Ten-Year Capital Plan

Unanimously approved by the Mayor and Board of Supervisors, the FY 2014-2023 Capital Plan includes figures on the costs of maintaining our streets and right-of-way infrastructure, making seismic repairs to critical facilities, and improving  parks and cultural facilities without going beyond our means.  The document provides a financing plan for the City and its partner agencies to deliver $25.1 billion in infrastructure investments without raising property tax rates or overburdening the General Fund. A full list of the project appendix is available here.

UPDATE: On May 5, 2014 the Capital Planning Committee adopted a resolution amending the Capital Plan by increasing the proposed Street & Transit Infrastructure General Obligation Bond amount to $500 million, up from $150 million.  Below are the supporting documents:

Resolution Amending Capital Plan
Capital Plan Amendment Overview w/ updated tables
City Administrator Transmittal Letter for Capital Plan Amendment

If you’re unfamiliar with our ten-year planning program, some additional background information is available.  Contact us if you have questions.

Table of Contents

I – Executive Summary

II – Resiliency and Capital Planning Initiatives

III – Public Safety

IV – Health and Human Services

V – Infrastructure and Streets

VI – Transportation

VII – Recreation, Culture, and Education

VIII – Economic and Neighborhood Development

IX – General Government

X – Appendices

Full Capital Plan (12MB, pdf)

CPC Meeting – May 20, 2013

Capital Planning Committee
AGENDA FOR MEETING
May 20, 2013
City Hall, Room 305
12:00 – 2:00 PM

1)  CALL TO ORDER

2)  INTRODUCTIONS AND AGENDA REVIEW

3)   GENERAL PUBLIC COMMENT

Public comment on matters within the Committee’s jurisdiction.

4)  APPROVAL OF THE RESOLUTION AUTHORIZING THE ISSUANCE OF UP TO $25,300,000 IN 2013 SAN FRANCISCO PORT REVENUE  BONDS AND AUTHORIZING THE PORT TO BORROW UP TO $19,500,000, ON AN INTERIM BASIS, FROM THE CITY’S COMMERCIAL PAPER PROGRAM.  (Action Item)

The Port will present financing details related to the bond issuance and its use of
commercial paper to support the James R. Herman Cruise Terminal and Northern
Waterfront Historic Piers projects.

5)  APPROVAL OF THE SAN FRANCISCO PORT SUPPLEMENTAL REQUEST APPROPRIATING 2010 AND 2013 PORT REVENUE BONDS, 2012 CERTIFICATES OF PARTICIPATION (COPS) AND PORT CAPITAL FUNDS THAT TOGETHER TOTAL $34,722,930.  (Action Item)

The Port will present an overview of its supplemental request related to the James
R. Herman Cruise Terminal and Northern Waterfront Historic Piers projects,
including project details and related budget updates.

6)  NEXT MEETING SCHEDULE AND POTENTIAL AGENDA ITEMS.  (Discussion Item)
Proposed date & location: Monday, June 17, 2013: 12:00-2:00 pm, City Hall, room 305
Proposed agenda items: TBD

CPC Action Item Memo

If any materials related to an item on this agenda have been distributed to the Capital Planning Committee after distribution of the agenda packet, those materials are available for public inspection at 30 Van Ness Avenue, Suite 4100 during normal office hours. Materials can also be found on the Capital Planning Program’s website http://onesanfrancisco.org/category/meetings/cpc-meetings/

CPC Meeting – May 6, 2013

Capital Planning Committee
AGENDA FOR MEETING
May 6, 2013
City Hall, Room 305
12:00 – 2:00 PM

1)  CALL TO ORDER

2)  INTRODUCTIONS AND AGENDA REVIEW

3)  GENERAL PUBLIC COMMENT

Public comment on matters within the Committee’s jurisdiction.

4)  CITY MUSEUMS CAPITAL UPDATE  (Discussion Item)

Staff from the Asian Art Museum, the Academy of Science, and the de Young Fine Arts Museum &
Legion of Honor will present an overview of their capital planning processes and needs.

5)  APPROVAL OF THE FY 2013-14 & FY 2014-15 CAPITAL BUDGET  (Action Item)

The Capital Planning Program will present an overview of the proposed capital budget, including
changes made since the budget was introduced last Monday April 29th.

6)   NEXT MEETING SCHEDULE AND POTENTIAL AGENDA ITEMS  (Discussion Item)
Proposed date & location: Monday, May 20, 2013: 12:00-2:00 pm, City Hall, room 305
Proposed agenda items: San Francisco Port Supplemental Request

CPC Action Item Memo

If any materials related to an item on this agenda have been distributed to the Capital Planning Committee after distribution of the agenda packet, those materials are available for public inspection at 30 Van Ness Avenue, Suite 4100 during normal office hours. Materials can also be found on the Capital Planning Program’s website http://onesanfrancisco.org/category/meetings/cpc-meetings/