The San Francisco Department of Public Health’s (DPH) mission is to protect and promote the health of all San Franciscans. DPH’s organization falls into two divisions, the San Francisco Health Network, which provides direct health services to insured and uninsured residents, and the Population Health Division, which addresses public health concerns including consumer safety and health promotion. The department’s central administrative functions support the work of both divisions and promote integration.
| DEPT. OF PUBLIC HEALTH | FY 2018 |
FY 2019 |
FY 2020 |
FY 2021 |
FY 2022 |
FY 2023 - 2027 | Plan Total | Backlog |
|---|---|---|---|---|---|---|---|---|
| State of Good Repair Renewal - Need | 22,315 | 23,431 | 24,602 | 25,832 | 27,124 | 157,371 | 280,675 | |
| SPENDING PLAN | DEFERRED | |||||||
| State of Good Repair Renewal - Uses | 10,433 | 12,221 | 13,130 | 14,098 | 15,682 | 103,982 | 169,547 | 147,578 |
| DPH Civic Center Buildings Relocation | 92,800 | - | - | - | - | - | 92,800 | - |
| DPH Clinics Renovation and Infrastructure Improvements | - | 3,810 | - | - | - | - | 3,810 | - |
| DPH Clinics Southeast Health Center Expansion and Behav- ioral Health Integration | - | 11,760 | - | - | - | - | 11,760 | - |
| DPH Remaining Facilities Improvements | - | - | - | - | 185,000 | - | 185,000 | - |
| UCSF Research Facility at the ZSFG Campus | 94,000 | 94,050 | - | - | - | - | 188,050 | - |
| ZSFG Bldg 5 Renovation & Seismic Retrofit | - | 109,944 | - | - | - | - | 109,944 | - |
| ZSFG Building 80/90 Renovation & Seismic Retrofit | - | - | - | - | 115,000 | - | 115,000 | - |
| AITC Immunization and Travel Clinic and CDPU Program Relocation |
- | - | - | - | - | - | - | 3,754 |
| LHH Pharmacy Code Compliance Upgrades | - | - | - | - | - | - | - | 733 |
| LHH Second Floor Service Corridor Access Control | - | - | - | - | - | - | - | 652 |
| Tom Waddell Urgent Care Clinic Relocation | - | - | - | - | - | - | - | 5,256 |
| ZSFG Bldg 2 (Service Building) NPC-4 Seismic Upgrade | - | - | - | - | - | - | - | 1,862 |
| ZSFG Bldg 2 Cooling Towers Replacement | - | - | - | - | - | - | - | 10,638 |
| ZSFG Bldg 5 Kitchen Upgrade and HVAC upgrade | - | - | - | - | - | - | - | 5,306 |
| ZSFG New Chiller to support failing IT Infrastructure | - | - | - | - | - | - | - | 1,955 |
| TOTAL | 197,233 | 231,786 | 13,130 | 14,098 | 315,682 | 103,982 | 875,912 | 177,732 |
| REVENUES | ||||||||
| General Fund | 10,433 | 12,221 | 13,130 | 14,098 | 15,682 | 103,982 | 169,547 | |
| General Fund - Enhancement | 200 | 250 | - | - | - | - | 450 | |
| Capital Planning Fund | 2,000 | - | - | - | - | - | 2,000 | |
| Public Health and Safety Bond 2016 | - | 125,514 | - | - | - | - | 125,514 | |
| Public Health Bond 2022 | - | - | - | - | 300,000 | - | 300,000 | |
| Certificates of Participation | 90,800 | - | - | - | - | - | 90,800 | |
| Developer Funded | 93,800 | 93,800 | - | - | - | - | 187,600 | |
| TOTAL | 197,233 | 231,786 | 13,130 | 14,098 | 315,682 | 103,982 | 875,912 | |
| Total San Francisco Jobs/Year | 1,647 | 1,935 | 110 | 118 | 2,636 | 868 | 7,314 | |
