Department of Public Health

The San Francisco Department of Public Health’s (DPH) mission is to protect and promote the health of all San Franciscans. DPH’s organization falls into two divisions, the San Francisco Health Network, which provides direct health services to insured and uninsured residents, and the Population Health Division, which addresses public health concerns including consumer safety and health promotion. The department’s central administrative functions support the work of both divisions and promote integration.

https://www.sfdph.org/dph

DEPT. OF PUBLIC HEALTH FY
2018
FY
2019
FY
2020
FY
2021
FY
2022
FY 2023 - 2027 Plan Total Backlog
State of Good Repair Renewal - Need 22,315 23,431 24,602 25,832 27,124 157,371 280,675  
 
SPENDING PLAN               DEFERRED
State of Good Repair Renewal - Uses 10,433 12,221 13,130 14,098 15,682 103,982 169,547 147,578
DPH Civic Center Buildings Relocation 92,800 - - - - - 92,800 -
DPH Clinics Renovation and Infrastructure Improvements - 3,810 - - - - 3,810 -
DPH Clinics Southeast Health Center Expansion and Behav- ioral Health Integration - 11,760 - - - - 11,760 -
DPH Remaining Facilities Improvements - - - - 185,000 - 185,000 -
UCSF Research Facility at the ZSFG Campus 94,000 94,050 - - - - 188,050 -
ZSFG Bldg 5 Renovation & Seismic Retrofit - 109,944 - - - - 109,944 -
ZSFG Building 80/90 Renovation & Seismic Retrofit - - - - 115,000 - 115,000 -
AITC Immunization and Travel Clinic and CDPU Program
Relocation
- - - - - - - 3,754
LHH Pharmacy Code Compliance Upgrades - - - - - - - 733
LHH Second Floor Service Corridor Access Control - - - - - - - 652
Tom Waddell Urgent Care Clinic Relocation - - - - - - - 5,256
ZSFG Bldg 2 (Service Building) NPC-4 Seismic Upgrade - - - - - - - 1,862
ZSFG Bldg 2 Cooling Towers Replacement - - - - - - - 10,638
ZSFG Bldg 5 Kitchen Upgrade and HVAC upgrade - - - - - - - 5,306
ZSFG New Chiller to support failing IT Infrastructure - - - - - - - 1,955
TOTAL 197,233 231,786 13,130 14,098 315,682 103,982 875,912 177,732
 
REVENUES                
General Fund 10,433 12,221 13,130 14,098 15,682 103,982 169,547  
General Fund - Enhancement 200 250 - - - - 450  
Capital Planning Fund 2,000 - - - - - 2,000  
Public Health and Safety Bond 2016 - 125,514 - - - - 125,514  
Public Health Bond 2022 - - - - 300,000 - 300,000  
Certificates of Participation 90,800 - - - - - 90,800  
Developer Funded 93,800 93,800 - - - - 187,600  
TOTAL 197,233 231,786 13,130 14,098 315,682 103,982 875,912  
Total San Francisco Jobs/Year 1,647 1,935 110 118 2,636 868 7,314