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)

FY 2014-2023 Proposed Capital Plan

The Proposed 2014-2023 Capital Plan is complete.  Please download individual chapters below or the entire Proposed 2014-2023 Capital Plan.

Budget and Finance Subcommitee Presentation

FY 2014-2023 Draft Capital Plan

The Draft of the 2014-2023 Capital Plan is complete.  Please download individual chapters below or the entire Draft CapitalPlan (10 MB, PDF)

Executive Summary (3 MB, PDF)
Resiliency and Capital Planning Initiatives
Public Safety
Health and Human Services
Infrastructure and Streets
Transportation
Recreation, Culture, and Education
Economic and Neighborhood Development
General Government and Appendix

FY 2012-2021 Capital Plan

Unanimously approved by the Mayor and Board of Supervisors, the FY 2012-2021 Capital Plan includes figures on the costs of delivering the America’s Cup, making seismic repairs to critical facilities, and improving streets and parks without going beyond our means.  In total we believe that the City and its partner agencies can deliver $24.8 billion in infrastructure investments without raising property tax rates or overburdening the General Fund. 

Please download the Plan below or check out the project appendix and map of general fund projects

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

1- Executive Summary and Table of Contents (2 MB, PDF)

2- Public Safety

3- Health and Human Services

4- Infrastructure and Streets

5 – Transportation

6 – Recreation, Culture and Education

7 – Economic and Neighborhood Development

8 – General Government

9 – Appendices 2012-2021

Full Capital Plan (10 MB, PDF)

FY 2011-2020 Capital Plan

Approved by the Mayor and the Board, the 2011-2020 Capital Plan helps guide City investments over the next ten years.

Executive Summary

Full CapitalPlan (12 MB)

For a list of General Fund Projects and Programs, download the project list.

2010-2019 Capital Plan

Executive Summary (PDF)
Full Plan (PDF 5 MB)

Press Release, April 7, 2009 (PDF)
Acknowledgements & Table of Contents (PDF)
Section 1 – Executive Summary (PDF)
Section 2 – Public Safety (PDF)
Section 3 – Health & Human Services (PDF)
Section 4 – Infrastructure & Streets (PDF)
Section 5 – Transportation (PDF)
Section 6 – Recreation, Culture & Education (PDF)
Section 7 – Economic & Neighborhood Development (PDF)
Section 8 – General Government (PDF)
Section 9 – Appendix (PDF)
Full Plan (PDF 5 MB)

FY 2009-2018 Capital Plan

Table of Contents (PDF)
Section 1 – Executive Summary (PDF)
Section 2 – General Fund Department Program (PDF)
Section 3 – Enterprise Department Program (PDF)
Section 4 – External Agencies (PDF)
Section 5 – Appendix (PDF)
Full Plan (PDF 10MB)

FY 2008-2017 Capital Plan

Table of Contents (PDF)
Section 1 – Executive Summary (PDF)
Section 2 – General Fund Department Program (PDF)
Section 3 – Enterprise Department Program (PDF)
Section 4 – External Agencies (PDF)
Section 5 – Appendix (PDF)
Full Plan (PDF 11MB)

FY 2007-2016 Capital Plan

Section 1 – Executive Summary (PDF)
Section 2 – General Fund Program (PDF)
Section 3 – Enterprise Program (PDF)
Section 4 – Appendix (PDF) 
Full Plan (PDF 9MB)