In compliance with San Francisco Administrative Code Section 3.20, I submit the Proposed City and County of San Francisco Capital Plan for Fiscal Years 2026-2035. As the guiding document for City infrastructure investments, this Plan recommends $52.1 billion for critical public health and safety facilities, affordable housing, transportation, underground infrastructure, streets, parks and cultural centers, and efforts to improve climate and seismic resilience over the coming decade.

As the city moves towards economic recovery under a new Mayor, this Plan begins to restore funding reductions so that the City can address the deferred maintenance of our public buildings, roads, and essential infrastructure. At the same time, the needs for capital investment in the future are only increasing as we confront the challenges of climate change, seismic safety, and affordability.

Planning for the care and maintenance of our public assets is an essential function of government. The investments proposed in this Plan balance limited resources with our most pressing needs and will serve a vital role in creating a City that is economically strong and resilient to future shocks. I look forward to working with the Mayor and the Board of Supervisors to enact the recommendations of this Plan.

Sincerely,

Carmen Chu
City Administrator