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Public Works and Resilience Office outline $52 billion, 10-year capital plan and funding limits
Summary
Office of Resilience and Capital Planning staff presented the city's updated 10-year capital plan, a $52 billion program that includes enterprise and external agency projects; only about $7 billion is for general-fund departments. Presenters warned deferred-maintenance backlog could grow unless pay-as-you-go and debt capacity improve.
The San Francisco Office of Resilience and Capital Planning presented an updated 10-year capital plan on Sept. 25 that sizes the city's projected infrastructure needs at roughly $52,000,000,000 from fiscal 2026 through the plan horizon.
The plan covers enterprise agencies such as the airport and the Public Utilities Commission, external agencies including San Francisco Unified School District and City College, and general-fund departments. "Our capital plan spans the timeframe fiscal year 2026 through 02/1935. It's a $52,000,000,000 capital plan over those 10 years," said Nishad Joshi of the office. Joshi added that "only about 7,000,000,000, is dedicated to the general fund departments."
Why it matters: Commissioners were shown that most growth in the plan comes from enterprise…
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