Plan By the Numbers 

Policies governing the Plan are discussed in the Introduction as well as the Capital Sources chapter. The Plan also lays out a number of goals that continue key objectives from previous years, including robust funding for asset preservation, relocating critical City services to seismically sound facilities, and construction of several public infrastructure projects to improve services and quality of life. 

As shown in Table 1.1, this Plan captures $24.8 billion in recommended direct City investments and $16.7 billion in external agency investment, which total $41.4 billion in capital improvements citywide. This work is estimated to create over 173,000 local jobs over the next decade. 

 

Table 1.1

Capital Plan Summary in Five-Year Intervals

(Dollars in Millions)

FY24-28

FY29-33

Plan Total

By Service Area

Affordable Housing

2,323

1,596

3,920

Public Safety

688

725

1,413

Health and Human Services

495

406

901

Infrastructure & Streets

7,123

3,360

10,483

Recreation, Culture, and Education

2,721

1,608

4,329

Economic & Neighborhood Development

2,682

2,056

4,738

Transportation

8,628

6,687

15,315

General Government

92

219

311

Total

24,753

16,657

41,410

 

 

 

 

By Department Type

General Fund Departments

2,963

2,753

5,716

Enterprise Departments

11,492

7,551

19,043

City & County Subtotal

14,456

10,304

24,759

External Agencies

10,297

6,354

16,651

Total

24,753

16,657

41,410

 

back to top