Visitacion Valley is located in southeast San Francisco, near the Brisbane border. In 1999, the Schlage Lock company decided to close its factory located in the area. The now-vacant site presents opportunities for new uses. New developments in the area are expected to produce a net increase of 4,800 housing units, 140,000 square feet of commercial/retail space, and 75,000 square feet of community space over at least 10 years.
Enhancement projects to be implemented in Visitacion Valley include Geneva Harney Bus Rapid Transit, 8-Bayshore Transit Priority Project, and Schlage Lock streetscape improvement and parks projects. The Visitacion Valley spending plan is shown 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 |
11,917 |
5,659 |
8,841 |
- |
340 |
- |
- |
14,840 |
| Open Space | 4,531 | - | 300 | - | - | - | - | 300 |
| Childcare | 2,269 | - | 285 | 600 | 202 | 600 | 606 | 2,293 |
| Program Administration | - | 68 | 144 | 67 | 144 | 67 | 490 | |
| TOTAL | 18,717 | 5,659 | 9,494 | 744 | 609 | 744 | 673 | 17,923 |
| REVENUES | ||||||||
|
Impact Fees |
15,441 |
5,849 |
296 |
3,245 |
2,086 |
6,052 |
2,941 |
20,469 |
| General Fund - Other | 2,261 | - | 3,641 | - | - | - | - | 3,641 |
| Bonds | 2,576 | 2,659 | 300 | - | - | - | - | 2,959 |
| Other Local | 7,192 | 3,000 | 2,850 | - | 340 | - | - | 6,190 |
| External Grants | 500 | - | 2,350 | - | - | - | - | 2,350 |
| TOTAL | 27,970 | 11,508 | 9,437 | 3,245 | 2,426 | 6,052 | 2,941 | 35,609 |
| Cumulative | ||||||||
| Annual Surplus (Deficit) |
9,253 |
5,849 | (57) | 2,501 | 1,682 | 5,308 | 2,268 | 26,804 |
