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 63,614 66,490 69,421 75,547 75,968 441,950 792,990  
 
SPENDING PLAN               DEFERRED
State of Good Repair Renewal - Proposed Uses 30,173 31,507 33,125 37,238 36,022 221,586 389,652 358,759
ADA Improvements 600 600 600 600 600 3,000 6,000 -
Enhancements 17,150 260,000 5,000 9,250 5,000 200,000 496,400 6,603
City College 29,400 35,350 8,900 - - - 73,650 1,573,990
SFUSD 13,700 13,700 1,013,700 13,700 13,700 68,500 1,137,000 -
TOTAL 91,023 341,157 1,061,325 60,788 55,322 493,086 2,102,702 1,939,352
REVENUES                
General Fund 8,456 9,729 11,371 12,462 14,084 104,656 160,758  
General Fund - Other 15,000 15,000 15,000 15,000 15,000 75,000 150,000  
Neighborhood Parks and Open Space Bond 2021 - 255,000 - - - - 255,000  
Neighborhood Parks and Open Space Bond 2028 - - - - - 200,000 200,000  
Impact Fees 7,500 7,500 7,500 7,500 7,500 37,500 75,000  
SFUSD Bond - - 1,000,000 - - - 1,000,000  
Other Local Sources 30,667 33,578 17,804 16,576 13,738 75,930 188,294  
State 29,400 35,350 8,900 - - - 73,650  
TOTAL 91,023 356,157 1,060,575 51,538 50,322 493,086 2,102,702  
Total San Francisco Jobs/Year 540 2,112 6,289 306 298 2,924 12,469