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• SFPUC required by Charter Section 8B.123 to review, update and adopt long term capital plan • Last year's capital plan was partially unfunded, and only a one-year FY 2022-23 Capital Budget was adopted • This year's goal: develop a balanced FY 2023-24 capital budget and a balanced 10-Year Capital Plan that meets agency's needs, informed by deliverability and ratepayer affordability factors • Over the past year, agency-wide project to右大规模的资本计划•委员会将在2023年2月14日通过资本计划和2023-24财年预算。•四个财年2023-24资本预算补充及相关债券融资授权将由市长和董事会批准•正在进行的多年项目以改善资本计划和交付流程
SFPUC 2023-24至FY 2032-33 10年资本计划
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