Financial Summary
PROGRAMS/PROJECTS (Dollars in Thousands) FY
2018
FY
2019
FY
2020
FY
2021
FY
2022
FY 2023 -
2027
Plan Total Backlog
State of Good Repair Renewal - Need 18,577 19,505 20,481 21,505 22,580 131,007 233,654  
 
SPENDING PLAN               DEFERRED
State of Good Repair Renewal - Uses 4,267 4,998 5,370 5,766 6,414 42,525 69,339 62,185
ADA Improvements 900 - - - - - 900 -
Enhancements 334,446 104,069 20,000 788,000 - 338,000 1,584,515 349,008
TOTAL 339,613 109,068 25,370 793,766 6,414 380,525 1,654,754 411,193
                 
REVENUES                
General Fund 5,167 4,998 5,370 5,766 6,414 42,525 70,239  
General Fund - Enhancement 700 - - - - - 700  
Capital Planning Fund 500 500 - - - - 1,000  
Public Health and Safety Bond 2016 39,000 1,000 - - - - 40,000  
Earthquake Safety & Emergency Response Bond 2014 147,746 102,569 - - - - 250,315  
Earthquake Safety & Emergency Response Bond 2020 - - - 290,000 - - 290,000  
Earthquake Safety & Emergency Response Bond 2026 - - - - - 290,000 290,000  
Certificates of Participation 76,500 - - 498,000 - 48,000 622,500  
State 70,000 - - - - - 70,000  
Developer Funded - - 20,000 - - - 20,000  
TOTAL 339,613 109,068 25,370 793,766 6,414 380,525 1,654,754  
Total San Francisco Jobs/Year 2,836 911 212 6,628 54 3,177 13,817