The following is a summary of the FY2012-13 & FY2013-14 Two Year Capital Budget. The budget totals $443.5 million funding critical infrastructure for both General Fund and Enterprise departments. For a more detailed view of the two-year capital budget please refer to the General Fund Capital Budget and the Enterprise Capital Budget.  To see a copy of the budget presentation given to the Capital Planning Committee click here. 

If you’re new to our program and interested in having us present to your organization or would like to learn more about the City’s 10-Year Capital Plan please feel free to contact us.

GENERAL FUND DEPT. HIGHLIGHTS

• Appropriated $162M to General Fund departments with $99 M coming from the City’s General Fund.
• $89M invested in building maintenance & repairs and renewal of key infrastructure, including streets and right-of-way.
• $16M to fully fund the ADA Transition Plan (TP) – please note that the Transition Plan does not represent the City’s full ADA investment; other ADA improvements were funded outside of the Transition Plan.
• $62M for improvements funded through outside sources such as the Open Space Fund and various federal, state, and local sources.
• $5M for planning projects related to seismically strengthening and enhancing  critical public health and justice facilities.

Summary of General Fund Source ($99 M)                  

Summary of All Sources* ($162 M)

  *NOTE: Appropriation does not include general obligation bond proceeds.

ENTERPRISE DEPT. HIGHLIGHTS

• $181M for critical airfield and terminal improvements.
• $71M to support the PUC’s water, waste water and power enterprises’ capital needs.
• $30M to protect and enhance waterfront properties  and improve Port services.

Summary of Sources* ($282 M)
 

 *NOTE: Appropriation does not include capital supplemental requests previously approved.

We’ll publish a more detailed Budget summary soon, but in the meantime you can download the General Fund Capital Budget or the Enterprise Capital Budget.  If you’re new to our program, you can also learn more about the 10-Year Capital Plan or contact us if you have questions or your organization would like a presentation.

Highlights of the Capital Budget include:

• $45.6 million from the City’s General Fund for: accessibility improvements; maintenance and repairs; renewals at critical public safety and health services facilities; and planning and design for projects critical to the Hall of Justice Replacement.
• $2 million from the Public Utilities Commission for sustainability and energy efficiency projects that reduce energy usage while improving infrastructure.
• $37 million for repairs and improvements funded through other sources such as the Open Space Fund and various Federal, State, and local sources.
• $224 million for Enterprise investments at the Port, San Francisco Public Utilities Commission, and Airport.
• Note: The charts and budget do not include potential revenue from the Road Repaving and Street Safety Bond.

General Fund Department Breakdown:

Enterprise Department Breakdown: