FY2016-17 and FY2017-18 Capital Budget

On August 1, 2016 Mayor Edwin M. Lee signed the City’s two-year budget for the fiscal years 2016-17 and 2017-18, with unanimous approval from the Board of Supervisors.
The City’s commitment to capital in recent years has been growing, and this was a historic budget, with $262M from the City’s General Fund appropriated to the General Fund departments over the two-year period ($141M and $121M in each fiscal year respectively). The total two-year budget for FY 2017 and 2018, including all sources, is $459M.

General Fund Departments

Highlights

This budget funds a number of important projects, such as:

  • Record-levels of investment in Facility Renewals ($52M over 2 years)
  • Critical emergencies, such as the rockfall and landslides at Telegraph Hill
  • Major public safety projects such as the Radio System Replacement project
  • Bike and pedestrian safety initiatives such as Vision Zero, and the Sidewalk Improvements and Repair andAccelerated Sidewalk Abatement programs
  • The ADA Transition Plan, as well as funding to study and support ADA work going forward
  • The City’s Dig Once Implementation project to install conduit in tandem with other scheduled construction
  • This budget also includes record-levels of projected impact fee revenue which will fund capital improvements in areas of new growth including bicycle and pedestrian safety, streetscape improvements, and parks.

 

FY 2017 and 2018 General Fund Budget – NEW INTERACTIVE TOOL BELOW!



Note: The Capital Budget does not represent the City’s entire capital investment, since it excludes bond proceeds. Bond proceeds represent a significant portion of the City’s overall capital investment, including ADA improvements and critical enhancement and renewal needs.

Enterprise Departments

Highlights

  • Airfield improvements, and terminal asset preservation at the San Francisco International Airport
  • Projects related to Mission Bay Ferry Terminal, Seawall, and Piers 29 and 33 at the Port
  • Projects related to Central Subway, Muni Forward, Van Ness BRT, motor coach and trolley fleet replacement, Vision Zero and WalkFirst, and bicycle strategy corridors at the SFMTA
  • Sunol and Harry Tracy improvements at the SFPUC Water Enterprise, Biosolids Digester Facility at the Wastewater Enterprise, and building capacity for new customers at Hetch-Hetchy
  • Library renovations at Oceanview, Mission, and Chinatown branches

 

FY 2017 and 2018 Enterprise Department Summary

Department
FY 2017
FY 2018
Airport
$45M
$40M
Library
$4M
$6M
MTA
$1,084M
$860M
Port
$35M
$21M
PUC
$1,750M
$1,420M
Total
$2,918M
$2,347M

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