Fiscal Years 2024-33 Capital Plan

Southeast Community Center

Welcome to the FY2024-33 Capital Plan. The Plan captures a decade of infrastructure development, construction, and maintenance.

Click the "Chapter 1" button to the right to start exploring the Plan with the first chapter or go straight to any chapter using the left sidebar.

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Click below to explore the content and data behind the Plan by department.

Departments Departments

Quickly navigate to information about City departments and see the capital projects they are planning.
Service Areas

There are eight service areas in the Capital Plan, each containing multiple departments. Table 1.1 shows each service area's recommended investments from the Capital Plan, broken into five year increments.

Table 1.1

Capital Plan Summary in
Five-Year Intervals

(Dollars in Millions)

FY24-28

FY29-33

Plan Total

By Service Area

Affordable Housing

2,323

1,596

3,920

Public Safety

688

725

1,413

Health and Human Services

495

406

901

Infrastructure & Streets

7,123

3,360

10,483

Recreation, Culture, and Education

2,721

1,608

4,329

Economic & Neighborhood Development

2,682

2,056

4,738

Transportation

8,628

6,687

15,315

General Government

92

219

311

Total

24,753

16,657

41,410

 

By Department Type

General Fund Departments

2,963

2,753

5,716

Enterprise Departments

11,492

7,551

19,043

City & County Subtotal

14,456

10,304

24,759

External Agencies

10,297

6,354

16,651

Total

24,753

16,657

41,410

 

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