The Capital Plan’s citywide view helps deliver more stable funding, stronger pre-bond planning, and better coordination on major projects and programs. Staff may be asked to contribute to the Capital Planning process by submitting requests for the 10 Year Capital Plan or 2 Year Capital Budget, updating facility information, verifying estimates, or providing project status updates. These contributions help define the City’s needs and set expectations for departments, external stakeholders, and elected officials.
Preparation of a full Capital Plan occurs every other year. Fiscal Year 2012-13 calls for a full Plan update.
FY 2012-13 CAPITAL PLAN UPDATE KEY DEADLINES
Sept 5: Capital Plan Kick Off Meeting
Sept-Nov: Departments update Capital Plan information
CPRd: Training Sept. 12 @ 30 Van Ness, 5th flr
FRRM: Training Sept. 20 @ 30 Van Ness, 5th flr
Sept 12: Contact list updates due
Oct 12: FRRM updates due
Oct 19: Significant project updates & new requests due in CPRd
Nov 21: Enterprise department* chapter updates due
Oct-Dec: CPP staff Review Department Submittals & Update Chapters
Jan 7: CPP Submits Draft Capital Plan to CPC
Jan-Feb: CPC Review and Approval
March 1: Submit Proposed Capital Plan to BOS for Review
May 1: Board of Supervisors adopts San Francisco FY 2014-2013 Capital Plan
*Enterprise departments refers to the Port, MTA, PUC and MTA.
Please see the Staff Instructions page for instructions to update FRRM and CPRd