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Office of Resilience and Capital Planning presents $52 billion 10-year capital plan; deferred maintenance estimated near $1 billion
Summary
Staff presented the adopted FY26–35 10-year capital plan covering $52 billion in investments, noted growth driven by enterprise and external agency projects, and highlighted a rising deferred-maintenance backlog and constraints on bond capacity.
The Office of Resilience and Capital Planning briefed the committee on the city’s adopted 10-year capital plan (FY2026–2035), describing funding priorities, the plan’s growth since the prior cycle and a deferred-maintenance backlog the office estimates in the hundreds of millions to about $1 billion.
Nishad Joshi summarized the plan’s scope and size: the 10-year plan totals approximately $52 billion and covers general-fund departments, enterprise agencies (for example, the PUC and the airport) and external agencies (city college and school…
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