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 24,912 26,158 27,466 28,839 30,281 175,688 313,345  
 
SPENDING PLAN               DEFERRED
State of Good Repair Renewal - Proposed Uses 5,759 6,627 7,746 8,489 9,593 71,286 109,499 94,096
Enhancements 751,000 - - - - 772,000 1,523,000 464,426
TOTAL 756,759 6,627 7,746 8,489 9,593 843,286 1,632,499 558,522
                 
REVENUES                
General Fund 5,759 6,627 7,746 8,489 9,593 71,286 109,499  
Certificates of Participation 131,000 - - - - 472,000 603,000  
ESER G.O. Bond 2020 628,500 - - - - - 628,500  
ESER G.O. Bond 2027 -   - - - 271,500 271,500  
Developer Funded 20,000 - - - - - 20,000  
TOTAL 785,259 6,627 7,746 8,489 9,593 814,786 1,632,499  
Total San Francisco Jobs/Year 4,657 39 46 50 57 4,832 9,681