FY 2010-2011 Capital Budget

Proposed Capital Budget Fact Sheet (PDF)
Summary of CPC Approved Capital Budget (PDF)
CPC Proposed Capital Budget: Funded Projects (PDF)  
CPC Proposed Capital Budget: Deferred Projects (PDF)

Street Resurfacing Financing

The Street Resurfacing Financing Working Group was formed at the request of the Mayor and Board President Chiu to prepare a specific set of proposals or recommendations for the Mayor, the Board of Supervisors, and the CPC for financing the repaving and/or reconstruction of the City’s public streets and rights of way. The working group recommendations have been finalized and can be reviewed below:

The Final SRFWG Report (PDF, 4 MB)

The DRAFT presentation on the report (CPC 5/17/10).

FY 2011-2020 Capital Plan

Approved by the Mayor and the Board, the 2011-2020 Capital Plan helps guide City investments over the next ten years.

Executive Summary

Full CapitalPlan (12 MB)

For a list of General Fund Projects and Programs, download the project list.

Older CPC Memos

In accordance with Section 3.21 of the Administrative Code, the Capital Planning Committee (CPC) provides recommendations to the Board.   These memos summarize the recommendations made by the Committee at the corresponding CPC meeting.

December 14, 2005 (PDF)
April 3, 2006 (PDF)
December 28, 2006 (PDF)
January 11, 2007 (PDF)
May 14, 2007 (PDF)
September 24, 2007 (PDF)
February 11, 2008 (PDF)
February 25, 2008 (PDF)
March 24, 2008 (PDF)
June 9, 2008 (PDF)
September 15, 2008 (PDF)
October 20, 2008 (PDF)
November 17, 2008 (PDF)
November 24, 2008 (PDF)
December 15, 2008 (PDF)
January 12, 2009 (PDF)
February 25, 2009 (PDF) 
March 30, 2009 (PDF)
April 13, 2009 (PDF)
May 4, 2009 (PDF)
May 11, 2009 (PDF)
May 18, 2009 (PDF)
May 26, 2009 (PDF)
June 8, 2009 (PDF)
July 6, 2009 (PDF)
August 3, 2009 (PDF)
September 14, 2009 (PDF)
October 19, 2009 (PDF)
December 7, 2009 (PDF)

2009-2010 Capital Budget

Summary of CPC Approved Capital Budget (PDF)
CPC Approved Capital Budget: Recommended Projects (PDF)
Proposed Capital Budget Fact Sheet (PDF)
Continue reading FY 2009-2010 Capital Budget

Eastern Neighborhoods

Eastern Neighborhoods Infrastructure Finance Working Group Final Report (PDF)

2010-2019 Capital Plan

Executive Summary (PDF)
Full Plan (PDF 5 MB)

Press Release, April 7, 2009 (PDF)
Acknowledgements & Table of Contents (PDF)
Section 1 – Executive Summary (PDF)
Section 2 – Public Safety (PDF)
Section 3 – Health & Human Services (PDF)
Section 4 – Infrastructure & Streets (PDF)
Section 5 – Transportation (PDF)
Section 6 – Recreation, Culture & Education (PDF)
Section 7 – Economic & Neighborhood Development (PDF)
Section 8 – General Government (PDF)
Section 9 – Appendix (PDF)
Full Plan (PDF 5 MB)

CPC Reports

Pipeline Assessment

Fact Sheet: Auxiliary Water Supply System Study (PDF)
Auxiliary Water Supply System Study (PDF) (6 MB)

FY 2008-2009 Capital Budget

Summary of CPC Approved Capital Budget (PDF)
CPC Approved Capital Budget: Funded Projects (PDF)
CPC Approved Capital Budget: Deferred Projects (PDF)

FY 2009-2018 Capital Plan

Table of Contents (PDF)
Section 1 – Executive Summary (PDF)
Section 2 – General Fund Department Program (PDF)
Section 3 – Enterprise Department Program (PDF)
Section 4 – External Agencies (PDF)
Section 5 – Appendix (PDF)
Full Plan (PDF 10MB)