Key Charts and Graphs

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

FY12-21 Capital Plan Summary by Department Type

(dollars in millions)
General FundEnterpriseExternalTotal
Total4,873 11,419 8,495 24,787
Public Safety1,777 001,777
Health and Human Services1,129 05651,694
Infrastructure and Streets1,033 6,199 3517,582
Recreation, Culture, and Education67807781,456
Economic and Neighborhood Development927873,392 4,271
Transportation04,433 3,410 7,842
General Government16500165

FY12-21 Capital Plan General Fund Program: Funded vs Deferred

(dollars in millions)
ProgramSubprogramFundedDeferred
TOTAL4,873 4,058
Renewal Investments1,421 1,115
Enhancements(Total)3,452 2,942
Earthquake Safety2,719 567
Accessibility1770
Parks & Open Space323694
Other2331,681

General Fund Renewal Needs

(dollars in millions)
RENEWAL INVESTMENTSFundedDeferred
Total Renewals1,421 1,115
Today's Backlogs
Facilities269
Streets440
Subtotal709
Projected for Next Ten Years
Facilities545352
Streets78824
Other right-of-way assets8831
Subtotal1,421407

General Fund Department Debt Program

(dollars in millions)
Month/YrProposed Debt IssuanceTotal
Debt Program Total$2,445
Remaining Authorized & Unissued(SFGH, Clean & Safe, ESER)1,165
Nov 2011Safe Streets & Road Repair170
Nov 2012Neighborhood Parks & Open Space Improvements185
Nov 2013Earthquake Safety & Emergency Response (Phase 2)390
Nov 2016Public Health Facilities Seismic Improvement510
Nov 2020Neighborhood Parks & Open Space Improvements150
Jun 2021Earthquake Safety & Emergency Response (Phase 3)475
G.O. Bond Subtotal1,880
Remaining Authorized & Unissued(BLIP, Gas Tax, Moscone, SFGH Generator, Streets & ROW)141
FY 2012Veterans Building Seismic Improvement130
FY 2014HOJ Jails 3 & 4 Replacement435
GF Debt Subtotal565