Major deliverables
2-Year Capital Budget
The $389 million FY2026 & 27 Capital Budget addresses facility renewals, annual maintenance and other needs across the city.
10-Year Capital Plan
Produced every other year, the Capital Plan describes the City’s major sources for infrastructure and the major programs and projects planned for the next 10 years.
About the Capital Planning Program
The Capital Planning Program coordinates resources to restore, improve, and build San Francisco’s public infrastructure. Major deliverables include the 10-Year Capital Plan, the annual Capital Budget, and the administration of the Capital Planning Committee. This work helps San Francisco live up to its commitment to building a more resilient and vibrant future for the residents, workers, and visitors of San Francisco.