General Fund Departments

General Fund departments primarily rely on the General Fund to support their infrastructure needs. Table 1.2 outlines a program summary of planned General Fund department investments, as well as projects deferred from the Plan due to funding limitations. These projects and more are discussed in the Plan's Service Area chapters.

Table 1.2

General Fund Department Program Summary
(Dollars in Millions)
Renewal Investments FUNDED DEFERRED
Facilities 738 723
Streets 897 478
Other Right-of-Way Assets 382 136
SUBTOTAL, RENEWALS 2,017 1,337
Capital Enhancement Investments FUNDED DEFERRED
Earthquake and Safety Improvements    
HOJ Relocation Projects 603  
Public Safety Training Facility 150  
SFFD Neighborhood Stations 125  
Emergency Firefighting Water System 154  
Treasure Island Neighborhood Fire House Replacement 20  
District Police Stations and Facilities 121  
ZSFG Building 80/90 Renovation & Seismic Retrofit 150  
Clinics Seismic Upgrade and Improvements 70  
Family Services Center / City Offices 50  
911 Center Workstation Upgrades and Renovation 9  
DEM 1011 Turk Street/Headquarters Expansion   48
SFFD Bureau of Equipment Relocation   98
SFPD Central District Station Replacement   81
Other Earthquake & Safety Improvements 342 41
Subtotal 1,793 268
Disability Access Improvements    
Facilities 10  
Sidewalk Improvements and Repair Program 50  
Ongoing Curb Ramp Program 94  
Subtotal 153  
Parks, Open Space & Greening Improvements    
Parks and Open Space G.O. Bond Projects 455  
Other Parks, Open Space & Greening Improvements 150 7
Subtotal 605 7
Street Infrastructure Improvements    
Better Market Street 129 546
Islais Creek and 4th Street Bridge Rehabilitation 36  
Other Street Infrastructure Improvements 27 1,015
Subtotal 193 1,561
Other Improvements    
Branch Library Renovations 38  
Utility Undergrounding   1,552
Other Projects 265 245
Subtotal 303 1,796
SUBTOTAL, ENHANCEMENTS 3,047 3,633
PLAN TOTAL 5,064 4,970

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