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PLANS AND BUDGETS
10-Year Capital Plan
2-Capital Budget
Resilient SF
Hazards and Climate Resilience
PROGRAMS
Capital Planning
Earthquake Safety (ESIP)
ClimateSF
Concrete Building Safety Program
Lifelines
Floodplain Management
Recovery Planning
Heat and Air Quality Resilience
ABOUT US
COMMITTEES
Capital Planning (CPC)
Lifelines Council
Concrete Building Safety
DATA AND RESOURCES
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
Overview
Affordable Housing as Public Asset
Funding and Feasibility Principles
Sources for Publicly Supported Affordable Housing
Renewal Program / Preservation
Enhancement Projects / Production
Phased Projects
Emerging Projects
Financial Summary
Services Area Facilities Maps
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
Financial Summary
Table 6.1: Affordable Housing Financial Summary
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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.
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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.
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