2026 - Executive Summary: General Fund Departments - Cloned | Office of Resilience and Capital Planning

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
Projected for Next Ten Years
Facilities	1,546	1,233
Streets	1,109	1,020
Other right-of-way assets	198	106
*Subtotal, Renewals*	2,853	2,359
Capital Enhancement Investments	FUNDED	DEFERRED
*Earthquake and Safety Improvements*
HOJ Consolidation Project	367
New Fire Division of Training Facility	196
Emergency Firefighting Water System	121
District Police Stations and Facilities	98
Chinatown Public Health Center Seismic Retrofit	76
Kezar Pavillion Seismic Upgrade	70	114
Relocation of HSA Headquarters	55
ZSFG - Bldg 3 Retrofit and Renovation	40
1001 Polk Replacement Shelter Project		187
Taraval Station Structural Improvements/Replacement		168
New Police Shooting Range - Lake Merced		92
Fire Station 7 Replacement		65
Other Earthquake & Safety Improvements	650	711
Subtotal	1,673	1,337
Disability Access Improvements
Facilities	18
Sidewalk Improvements and Repair Program	70
Curb Ramp Program	106	226
Subtotal	193	226
Parks, Open Space & Greening Improvements
Neighborhood Park Projects & Open Space Improvements	250
Street Tree Planting and Establishment	30	217
Street Tree Maintenance and Sidewalk Repair	259	82
Other Parks, Open Space & Greening Improvements	762	107
Subtotal	1,301	406
Street Infrastructure Improvements
The New Harvey Milk Plaza	25	21
Other Street Infrastructure Improvements	466	1,574
Subtotal	491	1,595
Other Improvements
Utility Undergrounding		1,630
Other Projects	158
Subtotal	158	1,630
Subtotal, Enhancements	3,816	5,195
PLAN TOTAL	6,668	7,554