The Proposed 2014-2023 Capital Plan is complete. Please download individual chapters below or the entire Proposed 2014-2023 Capital Plan.
Proposed Capital Plan FY14-23
Budget and Finance Subcommitee Presentation
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)
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.
