Overview

Bayview Opera House

Welcome to the FY2018-27 Capital Plan. The Plan captures a decade of infrastructure development, construction, and maintenance.

The Capital Planning Committee on April 16, 2018 voted unanimously to amend this plan to increase the proposed November 2018 Seawall General Obligation Bond. 

Click the top button to start exploring the Plan with the first chapter or go straight to any chapter using the left sidebar.

If you prefer a PDF, just click "Download the Plan".

Service Areas

There are seven service areas in the Capital Plan, each containing multiple departments. This chart shows each service area's recommended investments from the Capital Plan, broken into five year increments.