Planning Department

Through various planning efforts, such as Community Plans, Redevelopment Plans, and Development Agreements, the Planning Department helps San Francisco to create a built environment that will support our own growth. The City has developed specific Area Plans where current development is concentrated: Balboa Park, Eastern Neighborhoods, Market Octavia, Rincon Hill, Transit Center, and Visitacion Valley. New infrastructure projects planned in these areas include improvements to transportation networks, streetscape enhancements, new open space areas that provide access to recreation activities, and other projects that will improve quality of life in these areas.

sf-planning.org

PLAN AREAS (All) Prior Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
SPENDING PLAN                 DEFERRED
Complete Streets 290,713 66,985 96,335 23,169 19,763 12,686 34,074 253,011 233,734
Transit 627,499 66,500 88,989 61,412 57,968 632 31,190 306,691 14,003
Open Space 314,819 7,528 71,535 10,741 3,134 9,979 20,848 123,766 55,300
Childcare 9,851 3,858 4,395 4,493 867 4,484 7,258 25,355 -
Program Administration 11,368 2,797 1,140 757 1,389 1,041 6,696 13,819 -
TOTAL 1,254,250 147,668 262,394 100,571 83,121 28,822 100,065 722,642 303,037
                   
REVENUES                  
Impact Fees 305,603 57,598 17,083 42,200 24,801 26,599 82,324 250,606  
General Fund - Other 27,469 21,432 28,701 29,555 4,040 - - 83,728  
Bonds 306,657 - 134,956 - - - - 134,956  
Other Local 559,773 61,921 73,654 16,816 50,329 2,223 17,742 222,684  
In-Kind - - - 12,000 2,181 - - 14,181  
External Grants 54,748 6,716 8,000 - 1,769 - - 16,485  
TOTAL 1,254,250 147,667 262,394 100,571 83,120 28,822 100,066 722,640  
Total San Francisco Jobs/Year   661 1,175 450 372 129 448 3,237  
                   
PLAN AREA - Balboa Park Prior Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
SPENDING PLAN                 DEFERRED
Complete Streets 294 850 - - 34 39 98 1,021 11,700
Open Space 237 - - - 15 30 74 119 44,800
Transit 3,879 3,051 5,004 8 20,013 13 33 28,122  
TOTAL 4,410 3,901 5,004 8 20,062 82 205 29,262 56,500
                   
REVENUES                  
General Fund - Other 1,000 3,050 - - - - - 3,050  
Impact Fees 2,201 1 4 8 62 82 205 362  
Other Local 1,209 850 5,000 - 20,000 - - 25,850  
TOTAL 4,410 3,901 5,004 8 20,062 82 205 29,262  
                   
PLAN AREA - Central SoMa Prior Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
SPENDING PLAN                 DEFERRED
Complete Streets 23,667 32,495 4,000 14,310 15,000 4,527 8,560 78,892  
Open Space 36,810 100 3,249 100 100 100 4,325 7,974  
Transit 35,858 6,278 18,057 17,946 4,816   12,070 59,167  
Childcare 1,145 415 1,037 3,833 524 4,028 740 10,577  
Program Administration 3,695 500 500 300 400 500 810 3,010  
TOTAL 101,175 39,788 26,843 36,488 20,840 9,155 26,505 159,619  
                   
REVENUES                  
External Grants 6,000 6,716 4,000 - 1,769 - - 12,485  
General Fund - Other - - 9,549 500 1,040 - - 11,089  
Impact Fees 86,621 31,714 7,704 19,649 17,984 6,932 26,505 110,488  
In-Kind - - - 12,000 - - - 12,000  
Other Local 8,554 1,358 5,590 4,339 47 2,223 - 13,557  
TOTAL 101,175 39,788 26,843 36,488 20,840 9,155 26,505 159,619  
                   
PLAN AREA - Eastern Neighborhoods Prior Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
SPENDING PLAN                 DEFERRED
Complete Streets 68,403 3,118 2,241 2,634 875 6,985 4,155 20,008 15,100
Open Space 117,764 - 1,000 - - 5,949 6,370 13,319 10,500
Transit 103,793 29,730 60,712 35,433 5,232 - 1,345 132,452  
Childcare 2,914 - - 44 35 230 680 989  
Program Administration 4,285 500 130 335 62 177 705 1,908  
TOTAL 297,159 33,348 64,083 38,446 6,204 13,341 13,255 168,677 25,600
                   
REVENUES                  
Bonds 133,313 - - - - - - -  
External Grants 30,951 - 4,000 - - - - 4,000  
General Fund - Other 14,908 3,884 2,800 27,555 - - - 34,238  
Impact Fees 67,251 2,534 3,621 3,013 971 13,341 13,255 36,735  
Other Local 50,736 26,930 53,662 7,879 5,233 - - 93,703  
TOTAL 297,159 33,348 64,083 38,446 6,204 13,341 13,255 168,677  
                   
PLAN AREA - Market & Octavia Prior Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
SPENDING PLAN                 DEFERRED
Complete Streets 25,011 9,589 2,977 1,148 3,854 100 - 17,668 92,000
Open Space 33,714 6,200 - - 2,019 3,900 - 12,119  
Transit 31,602 13,567 3,531 2,622 25,907 619 - 46,246  
Childcare 3,523 2,558 804 616 308 226 5,838 10,350  
Program Administration 2,572 1,639 503 122 686 142 4,293 7,385  
TOTAL 96,422 33,553 7,815 4,508 32,774 4,987 10,131 93,768 92,000
                -  
REVENUES               -  
Impact Fees 42,202 17,694 1,907 3,024 5,543 4,987 10,131 43,286  
General Fund - Other 5,125 3,245 1,321 - - - - 4,566  
External Grants 3,642 - - - - - - -  
Other Local 25,228 12,614 4,587 1,484 25,050 - - 43,735  
In-Kind   - - - 2,181 - - 2,181  
Bonds 20,225 - - - - - - -  
TOTAL 96,422 33,553 7,815 4,508 32,774 4,987 10,131 93,768  
                   
PLAN AREA - Rincon Hill Prior Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
SPENDING PLAN                 DEFERRED
Complete Streets 21,563 634 - - - - - 634  
Open Space - - - 750 1,000 - - 1,750  
Program Administration 366 158 - - - - - 158  
TOTAL 21,929 792 - 750 1,000 - - 2,542  
                   
REVENUES                  
Impact Fees 21,929 792 - - - - - 792  
General Fund - Other - - - 750 1,000 - - 1,750  
TOTAL 21,929 792 - 750 1,000 - - 2,542  
                   
PLAN AREA - Transit Center District Prior Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
SPENDING PLAN                 DEFERRED
Complete Streets 146,275 20,299 87,117 5,077 - - 14,566 127,059 114,934
Open Space 88,515 1,228 67,286 9,891 - - 6,714 85,120  
Transit 439,664 2,750 - 3,308 - - 17,742 23,799 12,928
TOTAL 674,454 24,277 154,403 18,276 - - 39,022 235,977 127,862
                   
REVENUES                  
Bonds 128,080 - 134,956 - - - - 134,956  
External Grants 150 - - - - - - -  
General Fund - Other - 11,254 15,030 - - - - 26,284  
Impact Fees 74,478 3,978 1,286 16,506 - - 21,280 43,051  
Other Local 471,746 9,046 3,130 1,769 - - 17,742 31,686  
TOTAL 674,454 24,277 154,403 18,276 - - 39,022 235,977  
                   
PLAN AREA - Visitacion Valley Prior Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
SPENDING PLAN                 DEFERRED
Complete Streets 5,500 - - - - 1,035 6,695 7,730  
Open Space 37,779 - - - - - 3,365 3,365  
Transit 12,703 11,123 1,685 2,095 2,000 - - 16,904 1,075
Childcare 2,269 885 2,554 - - - - 3,439  
Program Administration 450 - 7 - 241 222 888 1,358  
TOTAL 58,701 12,008 4,246 2,095 2,241 1,257 10,948 32,796 1,075
                   
REVENUES                  
Bonds 25,039 - - - - - - -  
External Grants 14,005 - - - - - - -  
General Fund - Other 6,436 - - 750 2,000 - - 2,750  
Impact Fees 10,921 885 2,561 - 241 1,257 10,948 15,892  
Other Local 2,300 11,123 1,685 1,345 - - - 14,153  
TOTAL 58,701 12,008 4,246 2,095 2,241 1,257 10,948 32,795  

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