Ordinance amending the Administrative Code by changing the reporting requirement for Capital Expenditure Plans from odd years to even years, with the next report due March 1, 2028.

This ordinance amends the San Francisco Administrative Code to change the reporting frequency for Capital Expenditure Plans. Currently required in odd-numbered years, the plan will now be submitted in even-numbered years. The next submission deadline is shifted to March 1, 2028. The plan itself is a ten-year projection of capital infrastructure needs, required investments, and funding plans, which must be reviewed, updated, and adopted by the Mayor and Board of Supervisors by May 1 of the same year. It includes details on recommended capital projects, funding sources (including General and Enterprise Funds and long-term debt), operating cost impacts, and a summary of deferred projects.

This is primarily an administrative change that shifts the reporting cycle for long-term capital planning. Residents will not see an immediate change in services or costs, but the updated schedule will affect when future infrastructure needs and investments are formally reviewed and potentially approved.

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