General Fund Departments

General Fund departments primarily rely on the General Fund to support their infrastructure needs. Table 1.2 outlines a program summary of planned General Fund department investments, as well as projects deferred from the Plan due to funding limitations.

General Fund Department Program Summary
(Dollars in Millions)
Renewal Investments FUNDED DEFERRED
Today's Backlogs    
Facilities   610
Streets   189
Subtotal   799
Projected for Next 10 Years    
Facilities 605 125
Streets 816 511
Other right-of-way assets 421 109
Subtotal 1,841 745
SUBTOTAL, RENEWALS 1,841 1,544
Capital Enhancement Investments FUNDED DEFERRED
Earthquake and Safety Improvements    
HOJ Relocation Projects 546  
SFFD Neighborhood Stations and Critical Facilities Improvements 286  
Emergency Firefighting Water System 204  
District Police Stations 196  
ZSFG Building 80/90 Renovation & Seismic Retrofit 115  
ZSFG Bldg 5 Renovation & Seismic Retrofit 110  
DPH Civic Center Buildings Relocation 93  
JUV Relocation from Administrative Building 65  
SFFD Ambulance Deployment Center Relocation 40  
SFFD Bureau of Equipment Relocation   98
Other Earthquake & Safety Improvements 320 11
Subtotal 1,975 109
Disability Access Improvements    
Facilities 12  
Sidewalk Improvements and Repair Program 37  
Curb Ramps (ADA Right-of-Way Transition Plan) 86  
Subtotal 135  
Parks, Open Space & Greening Improvements    
Neighborhood Parks and Open Space G.O. Bond Projects 300  
Other Parks, Open Space & Greening Improvements 236 31
Subtotal 536 31
Street Infrastructure Improvements    
Better Market Street 134 359
Islais Creek and 4th Street Bridge Rehabilitation 67  
Utility Undergrounding   1,407
Other Street Infrastructure Improvements   797
Subtotal 201 2,563
Other Improvements    
SHF – County Jails #1 and #2 (425 7th Street) Strengthening 82 225
Improvements at Chinatown and Mission branch libraries 27  
DEM Facility Addition for 1011 Turk 30  
Other Projects 425 137
Subtotal 564 362
SUBTOTAL, ENHANCEMENTS 3,410 3,065
PLAN TOTAL 5,251 4,609