General Services Agency

The General Services Agency (GSA) delivers a wide range of capital-related services, including the maintenance and management of City-owned buildings, real estate, design and construction of capital improvements, capital planning, and technology services. These operations largely support the efforts of other City departments and help to ensure sound governance practices are employed throughout the Administration.

http://sfgsa.org/general-services-agency

GENERAL SERVICES AGENCY FY2018 FY2019 FY2020 FY2021 FY2022 FY 2023 - 2027 Plan Total Backlog
State of Good Repair Renewal - Need 20,709 21,744 22,832 23,973 25,172 146,044 260,474  
 
SPENDING PLAN   DEFERRED
State of Good Repair Renewal - Uses 7,319 8,573 9,211 9,890 11,001 72,944 118,939 107,686
Disabled Access - Master Planning & GSA Projects 100 100 100 100 100 500 1,000 -
Critical Access barrier removal 650 1,000 1,000 1,000 1,000 5,000 9,650 -
Admin Relocation from HOJ (JFIP) - - - 308,000 - - 308,000 -
HOJ Demolition and Enclosure (JFIP) - - - - - 48,000 48,000 -
Assessor-Recorder Functional Office Renovation 560 - - - - - 560 -
Energy Efficiency Projects (Various Buildings) 520 - - - - - 520 -
Wholesale Produce Market Expansion 5,528 - - - - 44,081 49,609 -
TOTAL 14,677 9,673 10,311 318,990 12,101 170,525 536,278 107,686
 
REVENUES                
General Fund 8,069 9,673 10,311 10,990 12,101 78,444 129,589  
General Fund - Enhancement 560 - - - - - 560  
General Fund - Other 520 - - - - - 520  
Certificates of Participation - - - 308,000 - 48,000 356,000  
SF Wholesale Produce Market Funds 5,528 - - - - 44,081 49,609  
TOTAL 14,677 9,673 10,311 318,990 12,101 170,525 536,278  
Total San Francisco Jobs/Year 123 81 86 2,664 101 1,424 4,478