Office of the City Administrator

The Office of the City Administrator delivers a wide range of capital-related services, including the maintenance and management of City-owned buildings, real estate, design and construction of capital improvements, capital planning, and technology services. These operations largely support the efforts of other City departments and help to ensure sound governance practices are employed throughout the Administration.

sfgsa.org

OFFICE OF THE CITY ADMINISTRATOR FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
State of good repair renewal - Need 32,787 33,934 35,631 37,412 39,283 227,917 406,964  
                 
SPENDING PLAN               DEFERRED
State of good repair renewal - Proposed Uses 1,444 1,631 2,434 7,144 8,754 78,248 99,655 304,127
Critical Access barrier removal 1,000 1,000 1,000 1,000 1,000 5,000 10,000 -
HOJ Consolidation Project - - - 367,000 - - 367,000 -
City Hall Dome and Roof Revitalization - - - - - - - 35,836
TOTAL 2,444 2,631 3,434 375,144 9,754 83,248 476,655 339,963
                 
REVENUES                
General Fund 2,444 2,631 3,434 8,144 9,754 83,248 109,655  
Certificates of Participation - - - 367,000 - - 367,000  
TOTAL 2,444 2,631 3,434 375,144 9,754 83,248 476,655  
Total San Francisco Jobs/Year 11 12 15 1,680 44 373 2,135  

 

back to top