The FY2026-35 Proposed 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 Proposed Capital Plan will be considered for approval by the Capital Planning Committee on February 24, 2025. With Committee approval, 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.

PROPOSED FY2026-35 CAPITAL PLAN (FULL REPORT)
You may download the full Proposed Plan above or individual chapters using the links below.

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