How It Works

The Capital Plan and Capital Budget processes benefit from the collaboration of City staff and leadership, the Mayor's Office, and the Board of Supervisors. The ten-year Capital Plan is updated every two years, on the odd-numbered year, and the Two-Year Capital Budget is updated every year. See below to learn more about how our many City partners work together to produce these deliverables.

 

Capital Plan Process Diagram

 

Capital Plan Process Diagram

 

 

Capital Budget Process Diagram

 

Capital Budget Process Diagram