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Capital Plan 2024

Fiscal Year 2024-33 Capital Plan
01. Executive Summary
02. Introduction
03. Accomplishments
04. Building Our Future
05. Capital Sources
06. Affordable Housing
07. Economic + Neighborhood Development
08. General Government
09. Health and Human Services
10. Infrastructure + Streets
11. Public Safety
12. Recreation, Culture + Education
13. Transportation
Appendix A: Administrative Code Sections 3.20 and 3.21
Appendix B: Capital Plan Governance Structure
Appendix C: Glossary of Terms
Appendix D: Methodology and Assumptions
Appendix E: Departmental Funding Levels
Letter from the City Administrator
Acknowledgements

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The Office of Resilience and Capital Planning is dedicated to creating a strong, sustainable, and resilient San Francisco for generations to come.

ONESF, managed by ORCP, is the City’s cross-agency branding for all major capital improvement projects.

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Which map would you like to see?

We manage two distinct maps of projects around the city—one for the 10-Year Capital Plan and one for annual Capital Budget.

Capital Plan Map

This map shows all the projects that have been proposed for funding within the 10 years covered by the Capital Plan.

Go to Capital Plan Map

To make sure you see the projects you’re looking for, it’s important to choose the right map for your needs.

Capital Budget Map

This map shows the projects which have received funding within the next 2 years covered by the Capital Budget.

Go to Capital Budget Map