http://onesanfrancisco.org/the-plan-2020/impact-fee-plan-areas
Balboa Park is located in southern San Francisco and provides several amenities that can be leveraged to promote a more livable neighborhood. The area includes the Ocean Avenue campus of the City College of San Francisco, the Ocean Avenue Neighborhood Commercial District, Balboa Park, and the Balboa Park BART station. The area is home to the Balboa Park Reservoir, which is currently slated to have 1,100 units of housing built there.
Key projects to be implemented in Balboa Park during the period of this Plan include streetscape projects along Geneva and Ocean Avenues, renovating Balboa Park Pool, and redeveloping the Geneva Car Barn into a cultural hub and neighborhood center. The Balboa Park spending plan is shown in the tables below.
Return to Impact Fee Areas
| SPENDING PLAN (Dollars in Thousands) |
Prior Years | FY 2020 |
FY 2021 |
FY 2022 |
FY 2023 |
FY 2024 |
FY 2025 - 2029 | Plan Total |
|---|---|---|---|---|---|---|---|---|
|
Complete Streets |
300 |
400 |
1,800 |
9,400 |
- |
- |
|
11,600 |
| Transit | 1,579 | - | - | - | - | - | - | - |
| Open Space | 24,898 | 466 | - | - | - | - | - | 466 |
| Childcare | 116 | - | 16 | 16 | 16 | - | 48 | 96 |
| Program Administration | 21 | 5 | 5 | 5 | 5 | - | 17 | 37 |
| TOTAL | 26,914 | 871 | 1,821 | 9,421 | 21 | - | 65 | 12,199 |
| REVENUES | ||||||||
|
Impact Fees |
2,197 |
155 |
- |
104 |
104 |
104 |
417 |
884 |
| General Fund - Other | 3,217 | - | - | - | - | - | - | - |
| Bonds | 12,062 | - | - | - | - | - | - | - |
| Other Local | 300 | 866 | 1,800 | 9,400 | - | - | - | 12,066 |
| External Grants | 9,619 | - | - | - | - | - | - | - |
| TOTAL | 27,396 | 1,021 | 1,800 | 9,504 | 104 | 104 | 417 | 12,950 |
| Cumulative | ||||||||
| Annual Surplus (Deficit) | 481 | 150 | (21) | 83 | 83 | 104 | 352 | 1,232 |
