12. Recreation, Culture + Education
Financial Summary
| Programs / Projects (Dollars in Thousands) |
FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 - 2031 | Plan Total | Backlog |
| State of good repair renewal - Need | 158,179 | 165,951 | 170,843 | 180,074 | 188,674 | 1,105,151 | 1,968,871 | |
| SPENDING PLAN | DEFERRED | |||||||
| State of good repair renewal - Proposed Uses | 21,560 | 22,582 | 20,254 | 25,887 | 27,274 | 184,256 | 301,815 | 1,505,539 |
| ADA Improvements | 600 | 600 | 600 | 600 | 600 | 3,000 | 6,000 | - |
| Enhancements | 180,666 | 85,725 | 76,524 | 37,886 | 3,500 | 168,500 | 552,801 | 253,293 |
| City College | 92,124 | 218,027 | 230,653 | 206,197 | 110,374 | 43,267 | 900,641 | 1,687,990 |
| SFUSD | 1,019,750 | 19,750 | 20,750 | 21,750 | 21,750 | 1,108,750 | 2,212,500 | - |
| TOTAL | 1,314,700 | 346,684 | 348,782 | 292,320 | 163,498 | 1,507,773 | 3,973,757 | 3,446,822 |
| REVENUES | ||||||||
| General Fund | 1,487 | 1,680 | 2,507 | 7,359 | 9,018 | 80,607 | 102,660 | |
| General Fund - Other | 15,150 | 15,000 | 15,000 | 15,000 | 15,000 | 75,000 | 150,150 | |
| ESER G.O. Bond 2020 | 70,000 | - | - | - | - | - | 70,000 | |
| Health and Recovery Bond 2020 | 66,325 | 74,125 | 67,300 | 31,250 | - | - | 239,000 | |
| Neighborhood Parks and Open Space Bond 2028 | - | - | - | - | - | 151,000 | 151,000 | |
| Impact Fees | 14,600 | 11,100 | 14,724 | 13,136 | 10,000 | 50,000 | 113,560 | |
| SFUSD Bond | 1,000,000 | - | - | - | - | 1,000,000 | 2,000,000 | |
| City College G.O. Bond | 55,536 | 176,503 | 209,262 | 206,197 | 110,374 | 43,267 | 801,138 | |
| Other Local Sources | 23,214 | 26,752 | 18,597 | 19,378 | 19,106 | 107,899 | 214,946 | |
| State | 36,588 | 41,524 | 21,391 | - | - | - | 99,503 | |
| Private and Non - Profit Sources | 31,800 | - | - | - | - | - | 31,800 | |
| TOTAL | 1,314,700 | 346,684 | 348,782 | 292,320 | 163,498 | 1,507,773 | 3,973,757 | |
| Total San Francisco Jobs/Year | 5,889 | 1,553 | 1,562 | 1,309 | 732 | 6,753 | 17,798 |
