San Francisco Public Works cleans and resurfaces streets, plants and nurtures City trees, designs and manages facilities, and performs many other essential functions for the City's infrastructure. Building curb ramps, enforcing permits, and inspecting streets and sidewalks all fall under the department's purview. Public Works also partners with San Francisco neighborhoods, trains people for jobs, and educates local communities.

http://sfpublicworks.org/

PUBLIC WORKS FY
2018		 FY
2019		 FY
2020		 FY
2021		 FY
2022		 FY 2023 - 2027 Plan Total Backlog
State of Good Repair Renewal - Need 107,406 110,908 118,139 126,153 131,865 774,452 1,368,925  
 
SPENDING PLAN               DEFERRED
State of Good Repair Renewal - Uses 533 624 670 720 801 5,309 8,656 6,739
Street Resurfacing and Reconstruction 58,000 62,500 67,000 74,000 79,000 475,000 815,500 700,000
Curb Ramps (ADA Right-of-Way Transition Plan) 6,868 7,208 7,563 7,936 8,306 47,728 85,609 -
Curb Ramps Program ADA Right-of-Way Transition Plan
Special Projects		 400 - - - - - 400 -
Sidewalk Improvements and Repair Program 3,031 3,170 3,239 3,394 3,557 20,350 36,742 -
Curb Ramp Inspection and Replacement 666 657 751 774 814 5,750 9,412 7,715
Median Maintenance 9,094 9,036 9,614 9,761 10,006 60,387 107,898 51,949
Plaza Inspection and Repair Program 943 930 1,063 1,096 1,152 8,141 13,325 12,918
Street Structure Repair 2,826 2,786 3,184 3,285 3,453 24,391 39,925 36,459
Street Tree Planting, Establishment, and Maintenance 21,799 22,761 23,454 24,090 24,719 133,650 250,473 -
Islais Creek Bridge Rehabilitation 44,500 - - - - - 44,500 -
4th St Bridge South Abutment Movement - - 2,300 20,000 - - 22,300 -
Better Market Street 10,000 7,000 79,850 37,250 - - 134,100 358,927
Transportation Bond Improvements (2024) - - - - - 128,082 128,082 -
Bayview Transportation Improvements - - - - - - - 57,646
Jefferson Street Streetscape Enhancement Project, Phase 2 - - - - - - - 21,518
Market Street Plaza Enhancements - - - - - - - 145,464
Streetscape Improvement Program - - - - - - - 572,246
Utility Undergrounding - - - - - - - 1,407,274
TOTAL 158,661 116,672 198,689 182,307 131,808 908,789 1,696,925 3,378,855
 
REVENUES                
General Fund 61,378 66,187 72,839 79,988 85,993 543,762 910,146  
General Fund - Enhancement 5,362 - 264 2,294 - - 7,920  
General Fund - Other 19,000 19,910 20,550 21,130 21,700 117,580 219,870  
Federal 39,773 635 45,271 18,341 635 3,176 107,832  
Other Local Sources 3,548 3,606 3,666 3,730 3,797 18,913 37,259  
Prop K Funding 7,076 7,307 7,220 7,484 7,736 37,247 74,070  
State 12,523 12,027 11,628 12,090 11,947 60,030 120,245  
Transportation Bond 2014 10,000 7,000 37,250 37,250 - - 91,500  
Transportation Bond 2024 - - - - - 128,082 128,082  
TOTAL 158,661 116,672 198,689 182,307 131,808 908,789 1,696,925  
Total San Francisco Jobs/Year 1,325 974 1,659 1,522 1,101 7,588 14,169  

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