FY2016-25 Proposed Ten-Year Capital Plan

The FY 2016-2025 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 $29.8 (subject to change as draft reviews progress) billion in infrastructure investments without raising property tax rates or overburdening the General Fund. A full list of the project appendix is available here.

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 (51MB, PDF)

Capital Planning Cmt – March 2, 2015

Capital Planning Committee
AGENDA FOR MEETING
March 2, 2015
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 that are not on the current agenda

4) REVIEW OF THE DRAFT SAN FRANCISCO CITY & COUNTY 10-YEAR CAPITAL PLAN FY 2016 – FY 2025 (Discussion Item)
An overview of draft Capital Plan highlights from the following sections will be presented:

  • Resiliency and Capital Planning Initiatives
  • Transportation: (1) San Francisco International Airport
  • Economic & Neighborhood Development: (1) SF Port
  • 5) CAPITAL PLANNING COMMITTEE (CPC) RECOMMENDATION TO MAYOR AND BOARD OF SUPERVISORS ON THE SAN FRANCISCO CITY & COUNTY 10-YEAR CAPITAL PLAN FY 2016 – FY 2025 (Action Item)
    An overview of changes to the draft Capital Plan will be presented. The Committee will vote to approve the Plan’s recommendations.

    The Proposed Capital Plan is available here (subject to change): http://onesanfrancisco.org/fy2016-25-proposed-ten-year-capital-plan/

    6) APPROVAL OF THE DEPARTMENT OF PUBLIC WORK’S SUPPLEMENTAL APPROPRIATION AND DE-APPROPRIATION OF PROCEEDS FROM EARTHQUAKE SAFETY AND EMERGENCY RESPONSE (ESER) GENERAL OBLIGATION BONDS TOTALING $8,519,658 (Action Item)
    An overview of the appropriation funding details including information related to funding sources and proposed uses will be presented.

    7) NEXT MEETING SCHEDULE AND POTENTIAL AGENDA ITEMS (Discussion Item)
    Proposed date, location and time: March 16, 2015; City Hall, rm 305, 12:00 – 2:00pm
    Proposed agenda items: TBD

    CPC Memo to the Board of Supervisors
    CPC BOS Memo 2015-03-02

    Capital Planning Cmt – February 23, 2015

    Capital Planning Committee
    AGENDA FOR MEETING
    February 23, 2015
    City Hall, Room 400
    11:30 – 1:30 PM

    1) CALL TO ORDER

    2) INTRODUCTIONS AND AGENDA REVIEW

    3) GENERAL PUBLIC COMMENT

    Public comment on matters within the Committee’s jurisdiction that are not on the current agenda

    4) REVIEW OF THE DRAFT SAN FRANCISCO CITY & COUNTY 10-YEAR CAPITAL PLAN FY 2016 – FY 2025 (Discussion Item)

    An overview of draft Capital Plan highlights from the following sections will be presented:

    • Recreation, Culture & Education : (1) SF Unified School District; (2) City College of San Francisco; (3) Arts Commission; (4) Recreation and Parks Dept
    • Infrastructure & Streets: (1) SF Public Utilities Commission (SFPUC)
    • Transportation: (1) San Francisco International Airport
    • Economic & Neighborhood Development: (1) SF Port

    5)  APPROVAL OF RECREATION AND PARKS DEPARTMENT’S SUPPLEMENTAL APPROPRIATION REQUEST REAPPROPRIATING A TOTAL OF $11,600,000 IN 2012 GENERAL OBLIGATIONS BONDS AND GENERAL FUND REVENUE TO FUND VARIOUS PARK AND RECREATION CAPITAL PROJECTS (Action  Item)

    An overview of the supplemental request including funding sources and uses will be presented.

    6)  NEXT MEETING SCHEDULE AND POTENTIAL AGENDA ITEMS (Discussion Item)

    Proposed date, location & time: March 2, 2015; City Hall, rm 201, 12:00 – 2:00pm
    Proposed agenda items:(1) Follow-up on outstanding Capital Plan issues (2) Approval of the proposed 10-Year Capital

    CPC Memo to the Board of Supervisors
    CPC BOS Memo 2015-02-23

    Capital Planning Cmt – February 9, 2015

    Capital Planning Committee
    AGENDA FOR MEETING
    February 9, 2015
    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 that are not on the current agenda

    4) REVIEW OF THE DRAFT SAN FRANCISCO CITY & COUNTY 10-YEAR CAPITAL PLAN FY 2016 – FY 2025  (Discussion Item)

    An overview of draft Capital Plan highlights from the following sections will be presented:

    • Transportation: (1) BART; (2) SF Municipal Transportation Agency (SFMTA); (3) SF County Transportation Authority (SFCTA)
    • Executive Summary: General Fund capital commitment update
    • Infrastructure & Streets: Dept of Public Works

    5) NEXT MEETING SCHEDULE AND POTENTIAL AGENDA ITEMS (Discussion Item)
    Proposed date, location & time: February 9, 2015; City Hall, rm 400, 11:30 – 1:30pm
    Proposed agenda items: Review of draft Capital Plan sections: (1) Recreation & Parks, (2) Art Commission, (3) SF Unified School District, (4) SF City College,
    (5) SF Public Utility Commission, (6) SF International Airport, (7) SF Port.