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 50,916 53,462 56,135 58,942 61,889 359,073 640,416  
 
SPENDING PLAN               DEFERRED
State of Good Repair Renewal - Uses 26,212 28,130 29,411 30,756 32,580 192,495 339,583 382,477
ADA Improvements 1,500 600 600 600 600 3,000 6,900 -
Enhancements 72,383 157,254 15,671 1,000 500 150,500 397,309 31,763
City College 11,131 19,800 30,000 19,000 - - 79,931 449,990
SFUSD 844,500 62,700 13,700 13,700 552,000 68,500 1,555,100 -
TOTAL 955,726 268,484 89,382 65,056 585,680 414,495 2,378,823 864,230
REVENUES                
General Fund 8,812 9,269 9,958 10,692 11,893 78,859 129,483  
General Fund - Other 15,060 15,430 15,820 16,220 16,620 89,560 168,710  
Neighborhood Parks and Open Space Bond 2012 63,144 - - - - - 63,144  
Neighborhood Parks and Open Space Bond 2019 - 150,000 - - - - 150,000  
Neighborhood Parks and Open Space Bond 2025 - - - - - 150,000 150,000  
Impact Fees 10,100 7,500 7,500 7,500 7,500 37,500 77,600  
SFUSD Bond 759,300 - - - 513,300 - 1,272,600  
Other Local Sources 25,489 19,486 26,104 11,644 11,367 58,576 152,665  
Federal 1,690 - - - - - 1,690  
State 72,131 66,800 30,000 19,000 25,000 - 212,931  
TOTAL 955,726 268,484 89,382 65,056 585,680 414,495 2,378,823  
Total San Francisco Jobs/Year 7,980 2,242 746 543 4,890 3,461 19,863