2024 - Executive Summary: General Fund Departments | 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	1,256	1,786
Streets	1,044	772
Other right-of-way assets	154	118
*Subtotal, Renewals*	2,454	2,676
Capital Enhancement Investments	FUNDED	DEFERRED
*Earthquake and Safety Improvements*
HOJ Consolidation Project	367
Emergency Firefighting Water System	139
Shelters (1001 Polk / 260 Golden Gate)	140
New Training Facility & Neighborhood Fire Stations	228
District Police Stations and Facilities	114
Kezar Pavillion Seismic Upgrade	75
Relocation of HSA Headquarters	70
Chinatown Public Health Center Seismic Retrofit	77
ZSFG - Bldg 3 Retrofit and Renovation	51
County Jail #2 Improvements		228
Central District Station Replacement		141
Bureau of Equipment Relocation		98
Other Earthquake & Safety Improvements	652	547
Subtotal	1,913	1,014
Disability Access Improvements
Facilities	18
Sidewalk Improvements and Repair Program	47	21
Curb Ramp Program	67	201
Subtotal	132	223
Parks, Open Space & Greening Improvements
Neighborhood Park Projects & Open Space Improvements	224
Street Tree Planting and Establishment	18	222
Street Tree Maintenance and Sidewalk Repair	249	56
Other Parks, Open Space & Greening Improvements	582	55
Subtotal	1,073	333
Street Infrastructure Improvements
Better Market Street	113
Other Street Infrastructure Improvements	3	949
Subtotal	116	949
Other Improvements
Utility Undergrounding		1,479
Other Projects	89	3
Subtotal	89	1,481
Subtotal, Enhancements	3,322	4,000
PLAN TOTAL	5,776	6,675