Fiscal Years 2022-31 Capital Plan

Crane Cove Park

Welcome to the FY2022-31 Capital Plan. The Plan captures a decade of infrastructure development, construction, and maintenance.

Click the "Chapter 1" button to the right to start exploring the Plan with the first chapter or go straight to any chapter using the left sidebar.

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Service Areas

There are eight service areas in the Capital Plan, each containing multiple departments. Table 1.1 shows each service area's recommended investments from the Capital Plan, broken into five year increments.

 

Table 1.1

Capital Plan Summary in Five-Year Intervals 

(Dollars in Millions) 

BY SERVICE AREA

FY22-26

FY27-31

Plan Total 

Affordable Housing

1,891

732

2,622

Public Safety

992

276

1,268

Health and Human Services

739

93

832

Infrastructure & Streets

6,396

4,157

10,553

Recreation, Culture, and Education 

2,466

1,508

3,974

Economic & Neighborhood Development

3,564

2,053

5,616

Transportation

9,342

3,577

12,919

General Government

35

127

162

TOTAL 

25,424

12,523

37,947