The General Services Agency (GSA) delivers a wide range of capital-related services, including the maintenance and management of City-owned buildings, real estate, design and construction of capital improvements, capital planning, and technology services. These operations largely support the efforts of other City departments and help to ensure sound governance practices are employed throughout the Administration.
http://sfgsa.org/general-services-agency
GENERAL SERVICES AGENCY | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY 2023 - 2027 | Plan Total | Backlog |
---|---|---|---|---|---|---|---|---|
State of Good Repair Renewal - Need | 20,709 | 21,744 | 22,832 | 23,973 | 25,172 | 146,044 | 260,474 | |
SPENDING PLAN | DEFERRED | |||||||
State of Good Repair Renewal - Uses | 7,319 | 8,573 | 9,211 | 9,890 | 11,001 | 72,944 | 118,939 | 107,686 |
Disabled Access - Master Planning & GSA Projects | 100 | 100 | 100 | 100 | 100 | 500 | 1,000 | - |
Critical Access barrier removal | 650 | 1,000 | 1,000 | 1,000 | 1,000 | 5,000 | 9,650 | - |
Admin Relocation from HOJ (JFIP) | - | - | - | 308,000 | - | - | 308,000 | - |
HOJ Demolition and Enclosure (JFIP) | - | - | - | - | - | 48,000 | 48,000 | - |
Assessor-Recorder Functional Office Renovation | 560 | - | - | - | - | - | 560 | - |
Energy Efficiency Projects (Various Buildings) | 520 | - | - | - | - | - | 520 | - |
Wholesale Produce Market Expansion | 5,528 | - | - | - | - | 44,081 | 49,609 | - |
TOTAL | 14,677 | 9,673 | 10,311 | 318,990 | 12,101 | 170,525 | 536,278 | 107,686 |
REVENUES | ||||||||
General Fund | 8,069 | 9,673 | 10,311 | 10,990 | 12,101 | 78,444 | 129,589 | |
General Fund - Enhancement | 560 | - | - | - | - | - | 560 | |
General Fund - Other | 520 | - | - | - | - | - | 520 | |
Certificates of Participation | - | - | - | 308,000 | - | 48,000 | 356,000 | |
SF Wholesale Produce Market Funds | 5,528 | - | - | - | - | 44,081 | 49,609 | |
TOTAL | 14,677 | 9,673 | 10,311 | 318,990 | 12,101 | 170,525 | 536,278 | |
Total San Francisco Jobs/Year | 123 | 81 | 86 | 2,664 | 101 | 1,424 | 4,478 |