The Fiscal Year (FY) 2026-35 City and County of San Francisco Capital Plan (the 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 Plan is a fiscally constrained expenditure plan that lays out anticipated infrastructure investments over the next decade. This document is the product of input from Citywide stakeholders, who have put forth their best ideas and most realistic estimates of San Francisco’s future needs.
Projects in the Plan are divided into eight Service Areas: Affordable Housing; Economic and Neighborhood Development; General Government; Health and Human Services; Infrastructure and Streets; Public Safety; Recreation, Culture, and Education; and Transportation. Each Service Area chapter describes the associated Renewal Program, Enhancement Projects, Deferred Projects, and Emerging Needs. General Fund, Enterprise, and External Agencies are all represented to give as full a picture of San Francisco’s capital needs as possible.
Planned Project Highlights
San Francisco has many competing needs, and the capital program is no exception. Major projects with funding identified in this Plan include:
General Fund Departments
Chinatown Public Health Center Seismic Retrofit
City Clinic Relocation
New Police Evidence & Property Control Division facility at 1828 Egbert Avenue
Park system renovations, including Portsmouth Square and India Basin
Neighborhood Fire Stations program
District Police Stations program
New Division of Training facility for the Fire Department
ADA facilities and right-of-way barrier removal
Zuckerberg San Francisco General and Laguna Honda Hospital campus improvements
Enterprise Departments
Seawall strengthening
SFMTA facilities
Muni Forward
Vision Zero Pedestrian Safety Program
Water, Sewer, and Power Enterprise improvements
SFO Terminal 1 and 3 improvements
External Agencies
Affordable housing developments
Treasure Island redevelopment
City College seismic and code upgrades
Modernization of SFUSD sites
