FY2016-25 Ten-Year Capital Plan

The Fiscal Year (FY) 2016-2025 City and County of San Francisco Capital Plan (the Plan) was unanimously approved by the Board of Supervisors on April 21, 2015. It continues the City’s commitment to address its infrastructure needs through a fiscally constrained and responsible plan of finance that doesn’t increase tax rates or unduly burden the general fund, ratepayers or other service users. With this in mind, the strong economy has enabled the FY 2016-2025 Plan to surpass the previous level of investment by 16 percent in real dollars to achieve an historic high of $32 billion. These funds will support ongoing efforts to improve streets, transportation, utilities (water, sewer, lighting, and power), buildings, piers, and airport facilities. It will also support new efforts to address sea level rise and growth in the rapidly changing eastern portion of the City.

A full list of the project appendix (note: project appendix is subject to change) is available here.

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 (48MB, pdf)