The chart below shows total investments anticipated and deferred in the Capital Plan. Note that street resurfacing is considered part of the renewal program.

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