Financial Summary
| PROGRAMS/PROJECTS (Dollars in Thousands) |
FY 2020 |
FY 2021 |
FY 2022 |
FY 2023 |
FY 2024 |
FY 2025 - 2029 |
Plan Total | Backlog |
|---|---|---|---|---|---|---|---|---|
| State of Good Repair Renewal - Need | 63,614 | 66,490 | 69,421 | 75,547 | 75,968 | 441,950 | 792,990 | |
| SPENDING PLAN | DEFERRED | |||||||
| State of Good Repair Renewal - Proposed Uses | 30,173 | 31,507 | 33,125 | 37,238 | 36,022 | 221,586 | 389,652 | 358,759 |
| ADA Improvements | 600 | 600 | 600 | 600 | 600 | 3,000 | 6,000 | - |
| Enhancements | 17,150 | 260,000 | 5,000 | 9,250 | 5,000 | 200,000 | 496,400 | 6,603 |
| City College | 29,400 | 35,350 | 8,900 | - | - | - | 73,650 | 1,573,990 |
| SFUSD | 13,700 | 13,700 | 1,013,700 | 13,700 | 13,700 | 68,500 | 1,137,000 | - |
| TOTAL | 91,023 | 341,157 | 1,061,325 | 60,788 | 55,322 | 493,086 | 2,102,702 | 1,939,352 |
| REVENUES | ||||||||
| General Fund | 8,456 | 9,729 | 11,371 | 12,462 | 14,084 | 104,656 | 160,758 | |
| General Fund - Other | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 75,000 | 150,000 | |
| Neighborhood Parks and Open Space Bond 2021 | - | 255,000 | - | - | - | - | 255,000 | |
| Neighborhood Parks and Open Space Bond 2028 | - | - | - | - | - | 200,000 | 200,000 | |
| Impact Fees | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 37,500 | 75,000 | |
| SFUSD Bond | - | - | 1,000,000 | - | - | - | 1,000,000 | |
| Other Local Sources | 30,667 | 33,578 | 17,804 | 16,576 | 13,738 | 75,930 | 188,294 | |
| State | 29,400 | 35,350 | 8,900 | - | - | - | 73,650 | |
| TOTAL | 91,023 | 356,157 | 1,060,575 | 51,538 | 50,322 | 493,086 | 2,102,702 | |
| Total San Francisco Jobs/Year | 540 | 2,112 | 6,289 | 306 | 298 | 2,924 | 12,469 | |
