The FY2026-35 Draft Capital Plan is the City’s commitment to building a more resilient, equitable, and vibrant future for the residents, workers, and visitors of San Francisco. Updated every odd-numbered year, the Capital Plan is a fiscally constrained expenditure plan that lays out anticipated infrastructure investments over the next decade.

The Draft Capital Plan will be considered by the Capital Planning Committee through February 2025. When the review is completed, the FY2026-35 Proposed Capital Plan will be submitted to the Mayor and Board of Supervisors for their consideration and passage by May 1, 2025.

Please email any questions or comments to nishad.joshi@sfgov.org or kate.faust@sfgov.org.

DRAFT FY2026-35 CAPITAL PLAN (FULL REPORT)

You may download the full Draft Plan above or individual chapters using the links below.

01. Draft Executive Summary
02. Draft Introduction
03. Draft Accomplishments
04. Draft Building our Future
05. Draft Capital Sources
06. Draft Affordable Housing
07. Draft Economic and Neighborhood Development
08. Draft General Government
09. Draft Health + Human Services
10. Draft Infrastructure + Streets
11. Draft Public Safety
12. Draft Recreation, Culture, + Education
13. Draft Transportation
14. Draft Appendices