The overall renewal needs for the City’s General Government facilities total $860 million over the next 10 years. Given funding constraints, the Plan recommends $301 million from the General Fund to meet these needs, as shown in Chart 8.1.
Of note in this service area are the significant ongoing needs at the Moscone Convention Center. Some of these renewals will be funded through $15 million allocated to the Convention Facilities Fund over the next 10 years. The Moscone Expansion District hotel assessment will provide limited, additional funding towards renewals near the end of the 10-year period. Other large facilities within the RED portfolio continue to have significant renewal needs. City Hall needs include replacement of the HVAC system, elevators, and skylights, as well as exterior refurbishments and dome repairs. At 1 South Van Ness major needs include replacement of the escalators, HVAC system, roof, and significant exterior renewal.