Key Charts and Graphs

Provided as a quick reference, these charts and graphs are updated annually and are discussed in the final capital plan.

FY14-23 Capital Plan: Funding Summary by Department Type

General FundEnterpriseExternalTotal
Total4,74714,4505,88225,079
Public Safety1,377 001,377
Health and Human Services77905311,310
Infrastructure and Streets1,3437,3358,678
Recreation, Culture, and Education61506281,243
Economic and Neighborhood Development5411,1632,4474,151
Transportation05,9522,2768,228
General Government910091

FY14-23 Capital Plan: General Fund Summary - Funded vs Deferred

ProgramSubprogramFundedDeferred
TOTAL
4,7473,980
Renewal InvestmentsFacilities626546
(Includes current backlogs)Streets867479
Other right-of-way assets127
(Renewal Subtotal)
1,6191,025
EnhancementsEarthquake Safety1,936476
Accessibility1590
Parks & Open Space31018
Street Infrastructure2021,575
Other520885
(Enhancement Subtotal)
3,1272,955

FY14-23 Capital Plan: General Fund Renewal Needs

RENEWAL INVESTMENTSFundedDeferred
Total Renewals
1,6191,025
Today's Backlogs
Facilities411
Streets479
Subtotal
890
Projected for Next Ten Years
Facilities626135
Streets86724
Other right-of-way assets127
Subtotal
1,619135

FY14-23 Capital Plan: General Fund Department Debt Program

Month/YrProposed Debt IssuanceTotal ($M)
Debt Program Total$2,003
General Obligation (G.O.) Bonds
Jun 2014Earthquake Safety & Emergency Response (Phase 2)428
Nov 2014Transportation and Street Improvements150
Nov 2015Public Health Facilities Seismic Improvement435
Nov 2020Neighborhood Parks & Open Space Improvements185
Jun 2021Earthquake Safety & Emergency Response (Phase 3)290
G.O. Bond Subtotal
1,488
General Fund (GF) Debt
FY 2014HOJ Replacement Program 1: Jail Replacement290
FY 2021HOJ Replacement Program 2: Court Related Agencies225
GF Debt Subtotal
515