Through various planning efforts, such as Community Plans, Redevelopment Plans, and Development Agreements, the Planning Department helps San Francisco to create a built environment that will support our own growth. The City has developed specific Area Plans where current development is concentrated: Balboa Park, Eastern Neighborhoods, Market Octavia, Rincon Hill, Transit Center, and Visitacion Valley. New infrastructure projects planned in these areas include improvements to transportation networks, streetscape enhancements, new open space areas that provide access to recreation activities, and other projects that will improve quality of life in these areas.

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PLAN AREAS (ALL) PRIOR YEARS FY2020 FY2021 FY2022 FY2023 FY2024 FY 2025 - 2029 Plan Total
SPENDING PLAN                
Complete Streets 176,297 27,983 63,330 17,005 3,607 - - 111,925

Transit

 69,476 41,600 27,353 12,525 2,360 3,040 - 86,878

Open Space

 192,263 3,466 4,400 - - 500 - 8,366

Childcare

 11,442 510 672 1,301 744 1,044 2,854 7,125

Program Administration

 9,692 1,230 1,523 2,480 628 1,291 2,562 9,715
TOTAL 459,170 74,789 97,278 33,311 7,339 5,875 5,416 224,009
 
REVENUES                
Impact Fees 286,639 34,049 30,390 57,224 10,963 13,697 108,777 255,100
General Fund - Other 20,323 15,092 10,245 1,910 - - - 27,247
Bonds 127,228 25,672 19,229 - - - - 44,902
Other Local 36,160 12,886 41,526 17,435 3,607 172,000 - 247,454
External Grants 38,175 6,000 7,443 6,895 2,360 3,540 - 26,238
TOTAL 508,525 93,700 108,833 83,464 16,930 189,237 108,777 600,941
Total San Francisco Jobs/Year   556 645 495 100 1,122 645 3,564
 
Annual Surplus (Deficit) 49,355 18,911 11,555 50,153 9,591 183,362 103,361 426,287
Cumulative Surplus (Deficit) 49,355 68,266 79,820 129,974 139,564 322,926 426,287  

PLAN AREA - BALBOA PARK PRIOR YEARS FY2020 FY2021 FY2022 FY2023 FY2024 FY 2025 -2029 Plan Total
SPENDING PLAN                
Complete Streets 300 400 1,800 9,400 - - - 11,600
Transit 1,579 - - - - - - -
Open Space 24,898 466 - - - - - 466
Childcare 116 - 16 16 16 - 48 96
Program Administration 21 5 5 5 5 - 17 37
TOTAL 26,914 871 1,821 9,421 21 - 65 12,199
 
REVENUES                
Impact Fees 2,197 155 - 104 104 104 417 884
General Fund - Other 3,217 - - - - - - -
Bonds 12,062 - - - - - - -
Other Local 300 866 1,800 9,400 - - - 12,066
External Grants 9,619 - - - - - - -
TOTAL 27,396 1,021 1,800 9,504 104 104 417 12,950
 
Annual Surplus (Deficit) 481 150 (21) 83 83 104 352 1,232
Surplus (Deficit) 481 631 610 693 776 881 1,232  

PLAN AREA -EASTERN NEIGHBORHOODS PRIOR YEARS FY20208 FY2021 FY2022 FY2023 FY2024 FY 2025 -2029 Plan Total
SPENDING PLAN                
Complete Streets     61,572 9,095 48,604 5,520 - - - 63,219
Transit 56,357 38,624 18,377 6,895 2,360 3,040 - 69,296
Open Space 74,327 3,000 4,100 - - 500 - 7,600
Childcare 5,534 510 371 685 526 444 2,200 4,736
Program Administration 5,152 856 555 528 405 996 2,025 5,365
TOTAL 202,941 52,085 72,007 13,628 3,291 4,980 4,225 150,216
 
REVENUES                
Impact Fees 97,879 9,828 15,083 9,138 5,618 4,386 40,670 84,723
General Fund - Other 13,815 13,316 6,604 - - - - 19,920
Bonds 75,410 19,247 18,929 - - - - 38,176
Other Local 7,440 8,005 32,640 3,130 - - - 43,775
External Grants 25,944 6,000 5,093 6,895 2,360 3,540 - 23,888
TOTAL 220,488 56,397 78,349 19,163 7,978 7,926 40,670 210,483
 
Annual Surplus (Deficit) 17,547 4,312 6,342 5,535 4,687 2,946 36,445 77,814
Cumulative Surplus (Deficit) 17,547 21,859 28,201 33,736 38,423 41,369 77,814  

PLAN AREA - MARKET OCTAVIA PRIOR YEARS FY2020 FY2021 FY2022 FY2023 FY2024 FY 2025 -2029 Plan Total
SPENDING PLAN                
Complete Streets 13,478 1,101 3,085 1,335 3,267 - - 8,788
Transit 11,540 2,976 8,976 5,630 - - - 17,582
Open Space 30,573 - - - - - - -
Childcare 3,523 - - - - - - -
Program Administration 2,674 369 895 1,803 151 151 453 3,823
TOTAL 61,788 4,447 12,956 8,768 3,418 151 453 30,193
 
REVENUES                
Impact Fees 47,286 6,238 13,282 43,904 3,155 3,155 15,472 85,205
General Fund - Other 970 1,776 - 1,910 - - - 3,686
Bonds 17,390 - - - - - - -
Other Local 2,772 1,015 4,236 4,905 3,267 - - 13,423
External Grants 2,112 - - - - - - -
TOTAL 70,530 9,029 17,518 50,719 6,422 3,155 15,472 102,314
Annual Surplus (Deficit) 8,742 4,583 4,562 41,950 3,004 3,004 15,019 80,863
Cumulative Surplus (Deficit) 8,742 13,324 17,887 59,837 62,841 65,844 80,863  

PLAN AREA - RINCON HILL PRIOR YEARS FY2020 FY2021 FY2022 FY2023 FY2024 FY 2025 -2029 Plan Total
SPENDING PLAN                
Complete Streets 20,652 911 - - - - - 911
Open Space 4,896 - - - - - - -
Program Administration 1,845 - - - - - - -
TOTAL 27,393 911 - - - - - 911
 
REVENUES                
Impact Fees 27,333 911 - - - - - 911
General Fund - Other 60 - - - - - - -
TOTAL 27,393 911 - - - - - 911
 
Annual Surplus (Deficit)                
Cumulative Surplus (Deficit)                

 

PLAN AREA - VISITACION VALLEY PRIOR YEARS FY2018 FY2019 FY2020 FY2021 FY2022 FY 2023 -2027 Plan Total
SPENDING PLAN                
Complete Streets 11,917 5,659 8,841 - 340 - - 14,840
Open Space 4,531 - 300 - - - - 300
Childcare 2,269 - 285 600 202 600 606 2,293
Program Administration - - 68 144 67 144 67 490
TOTAL 18,717 5,659 9,494 744 609 744 673 17,923
 
REVENUES                
Impact Fees 15,441 5,849 296 3,245 2,086 6,052 2,941 20,469
General Fund - Other 2,261 - 3,641 - - - - 3,641
Bonds 2,576 2,659 300 - - - - 2,959
Other Local 7,192 3,000

2,850

 - - - - 2,350
External Grants 500 - 2,350 - - - - 2,350
TOTAL 27,970 11,508 9,437 3,245 2,426 6,052 2,941 35,609
                 
Annual Surplus (Deficit) 9,253 5,849 (57) 2,501 1,817 5,308 2,268 26,939
Cumulative Surplus (Deficit) 9,253 15,102 15,045 17,546 19,363 24,671 26,939  

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