San Francisco Public Works cleans and resurfaces streets, plants and nurtures City trees, designs and manages facilities, and performs many other essential functions for the City's infrastructure. Building curb ramps, enforcing permits, and inspecting streets and sidewalks all fall under the department's purview. Public Works also partners with San Francisco neighborhoods, trains people for jobs, and educates local communities.

http://sfpublicworks.org/

PUBLIC WORKS FY
2020		 FY
2021		 FY
2022		 FY
2023		 FY
2024		 FY 2025 - 2029 Plan Total  
State of Good Repair Renewal - Need 118,086 119,758 126,184 130,837 135,477 767,599 1,397,941  
 
SPENDING PLAN               DEFERRED
State of Good Repair Renewal - Proposed Uses 533 613 717 786 888 6,598 10,135 7,324
Street Resurfacing and Reconstruction 72,000 76,000 80,000 83,000 87,000 499,000 897,000 478,000
Ongoing Curb Ramp Program 7,636 7,963 8,339 8,729 9,136 51,854 93,657 -
Sidewalk Improvements and Repair Program 3,944 4,141 4,348 4,565 4,793 27,811 49,601 -
Curb Ramp Inspection and Replacement 717 680 838 926 1,002 7,512 11,676 11,579
Landscape Median Maintenance and Irrigation Repair 7,818 7,603 8,532 9,044 9,495 62,183 104,676 73,031
Plaza Inspection and Repair Program 387 367 453 500 541 4,056 6,304 7,914
Street Structure Repair 2,388 2,266 2,793 3,082 3,338 25,019 38,886 43,728
Street Tree Maintenance and Sidewalk Repair 20,100 20,502 20,912 21,330 21,757 115,488 220,090 -
Islais Creek Bridge Rehabilitation 13,738 - - - - - 13,738 -
4th St Bridge South Abutment Movement - - - - 22,600 - 22,600 -
Public Works Operation Yard Modernization - - - - - 25,000 25,000 -
Street Tree Planting and Establishment 2,731 2,731 2,757 2,779 2,753 13,594 27,345 384,506
Better Market Street 97,966 - 7,768 7,768 7,768 7,768 129,040 546,082
Streetscape Improvement Program - - - - - - - 630,901
Utility Undergrounding - - - - - - - 1,551,520
TOTAL                
 
REVENUES                
General Fund 53,879 58,629 62,689 69,616 75,342 457,892 778,046  
General Fund - Enhancement 1,967 - - - 2,600 - 4,567  
General Fund - Other 20,100 20,502 20,912 21,330 21,757 115,488 220,090  
Certificates of Participation           25,000 25,000  
Federal 27,751       20,000   47,751  
Other Local Sources 6,406 1,292 9,032 9,005 8,979 13,479 48,194  
Other Fees 2,407 2,528 2,654 2,787 2,926 16,978 30,280  
Prop K Funding 7,593 7,127 8,750 5,706 4,743 32,951 66,869  
State 34,201 32,789 33,421 34,066 34,726 184,096 353,298  
Transportation Bond 2014 75,653 - - - - - 75,653  
TOTAL 229,957 122,867 137,457 142,509 171,072 845,884 1,649,748  
Total San Francisco Jobs/Year 1,364 729 815 845 1,014 5,016 9,783  

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