Financial Summary
PROGRAMS/PROJECTS (Dollars in Thousands) FY
2018
FY
2019
FY
2020
FY
2021
FY
2022
FY 2023 -
2027
Plan Total Backlog
SPENDING PLAN               DEFERRED
Streets & ROW                
State of Good Repair Renewal - Streets & ROW 93,329 98,669 105,066 113,007 119,144 707,320 1,236,535 809,042
Public Right-of-Way Transition Plan Improvements 10,299 10,379 10,803 11,330 11,863 68,078 122,751 -
Enhancements - Streets & ROW 54,500 7,000 82,150 57,250 - 128,082 328,982 2,563,075
SUBTOTAL 158,128 116,048 198,018 181,587 131,007 903,481 1,688,268 3,372,116
SFPUC                
Water Enterprise 135,739 205,377 186,684 111,079 99,782 468,232 1,206,893  
Wastewater Enterprise 810,758 1,164,955 909,567 572,141 310,151 1,850,104 5,617,676  
Hetch Hetchy Water and Power Enterprise 86,917 79,961 617,810 33,053 30,593 164,357 1,012,691  
SUBTOTAL 1,033,414 1,450,293 1,714,061 716,273 440,526 2,482,693 7,837,260  
TOTAL 1,191,542 1,566,341 1,912,079 897,860 571,533 3,386,174 9,525,528 3,372,116
REVENUES                
General Fund 60,846 65,563 72,168 79,268 85,192 538,453 901,490  
General Fund - Enhancement 5,362 - 264 2,294 - - 7,920  
General Fund - Other 19,000 19,910 20,550 21,130 21,700 117,580 219,870  
Other Local Sources 3,548 3,606 3,666 3,730 3,797 18,913 37,259  
Prop K Funding 7,076 7,307 7,220 7,484 7,736 37,247 74,070  
State 12,523 12,027 11,628 12,090 11,947 60,030 120,245  
Federal 39,773 635 45,271 18,341 635 3,176 107,832  
Transportation Bond 2014 10,000 7,000 37,250 37,250 - - 91,500  
Transportation Bond 2024 - - - - - 128,082 128,082  
SFPUC Revenues 1,033,414 1,450,293 1,714,061 716,273 440,526 2,482,693 7,837,260  
TOTAL 1,191,542 1,566,341 1,912,079 897,860 571,533 3,386,174 9,525,528  
Total San Francisco Jobs/Year 9,949 13,079 15,966 7,497 4,772 7,544 58,808