Financial Summary
PROGRAMS/PROJECTS
(Dollars in Thousands)
FY
2020
FY
2021
FY
2022
FY
2023
FY
2024
FY 2025 - 2029 Plan Total Backlog
State of Good Repair Renewal - Need 42,603 44,733 46,970 49,318 51,784 300,447 535,855  
 
SPENDING PLAN DEFERRED
State of Good Repair Renewal - Proposed Uses 12,029 13,389 15,142 16,307 18,039 126,753 201,660 337,199 
ADA Improvements 1,000 1,000 1,000 1,000 1,000 5,000 10,000 -
Enhancements 51,000 10,000 10,000 10,000 1,000 30,000 112,000 51,607
TOTAL 64,029 24,389 26,142 27,307 20,039 161,753 323,660 388,806
 
REVENUES                
General Fund 10,029 11,389 13,142 14,307 16,039 116,753  181,660  
General Fund - Enhancement 1,000 1,000 1,000 1,000 1,000 5,000 10,000  
Convention Facilities Fund 3,000 3,000 3,000 3,000 3,000 15,000 30,000  

Certificates of Participation

50,000

       

25,000

75,000  
SF Wholesale Produce Market Funds   9,000 9,000 9,000 - - 27,000  
TOTAL 64,029 24,389 26,142 27,307 20,039 161,753 323,660  
Total San Francisco Jobs/Year 380 145 155 162 119 959 1,919