The General Services Agency (GSA) delivers a wide range of capital-related services, including the maintenance and management of City-owned buildings, real estate, design and construction of capital improvements, capital planning, and technology services. These operations largely support the efforts of other City departments and help to ensure sound governance practices are employed throughout the Administration.

http://sfgsa.org/general-services-agency

OFFICE OF THE CITY ADMINISTRATOR FY2020 FY2021 FY2022 FY2023 FY2024 FY 2025 - 2029 Plan Total  
State of Good Repair Renewal - Need 26,501 27,826 29,217 30,678 32,212 186,890 333,324  
 
SPENDING PLAN   DEFERRED
State of Good Repair Renewal - Proposed Uses

8,474

9,750

11,396

12,490

14,114

104,884

161,109

131,447
Critical Access Barrier Removal 1,000 1,000 1,000 1,000 1,000 5,000 10,000 -
HOJ Relocation Projects 131,000 - - - - - 131,000 -
HOJ Demolition and Enclosure - - - - - 55,000 55,000 -
HOJ Consolidation Project - - - - - 417,000 417,000 -
Family Services Center / City Offices 50,000 - - - - - 50,000 -
City Hall Dome and Roof Revitalization - - - - - - - 33,881
Wholesale Produce Market Expansion - 9,000 9,000 9,000 - - 27,000 12,956
TOTAL 190,474 19,750 21,396 22,490 15,114 581,884 851,109 178,283
 
REVENUES                
General Fund

9,474

10,750

12,396

13,490

15,114

109,884

171,109

  
Certificates of Participation 181,000 - - - - 472,000 653,000  
SF Wholesale Produce Market Funds - 9,000 9,000 9,000 - - 27,000  
TOTAL 190,474 19,750 21,396 22,490 15,114 581,884 851,109  
Total San Francisco Jobs/Year 1,130 117 127 133 90 3,451 5,047  

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