FY2018-27 Draft Ten-Year Capital Plan

The FY 2018-2027 Draft 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 $35 billion (subject to change as draft review progresses) in infrastructure investments over the next ten years.

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

Table of Contents

I – Executive Summary

II – Introduction

III – Accomplishments

IV – Building Our Future

V – Capital Sources

VI – Economic and Neighborhood Development

VII – General Government

VIII – Health and Human Services

IX – Infrastructure and Streets

X – Public Safety

XI – Recreation, Culture, and Education

XII – Transportation


Full Capital Plan Draft (61MB, PDF)