Plan By the Numbers 

Policies governing the Plan are discussed in the Introduction as well as the Capital Sources Chapter. The Plan also continues key objectives from previous years, including robust funding for asset preservation, relocation of 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 $33.5 billion in recommended direct City investments and $18.6 billion in External Agency investment, which total $52.1 billion in capital improvements citywide. This work is estimated to create over 210,000 local jobs over the next decade.

 

Table 1.1

Capital Plan Summary in Five-Year Intervals

(Dollars in Millions)

FY26-30

FY31-35

Plan Total

By Service Area

Affordable Housing

1,937

815

2,753

Public Safety

1,253

234

1,486

Health and Human Services

407

435

841

Infrastructure & Streets

7,549

5,777

13,326

Recreation, Culture, and Education

2,461

1,627

4,088

Economic & Neighborhood Development

3,689

3,508

7,197

Transportation

13,669

8,368

22,038

General Government

140

263

403

Total

24,753

21,028

52,132

 

 

 

 

By Department Type

General Fund Departments

4,186

2,482

6,668

Enterprise Departments

16,421

10,415

26,836

City & County Subtotal

20,608

12,897

33,505

External Agencies

10,496

8,131

18,627

Total

31,104

21,028

52,132

 

back to top