San Francisco Public Works
San Francisco Public Works cleans and resurfaces streets, plants and nurtures City trees, designs and manages facilities, and performs many other essential functions for the City's infrastructure. Building curb ramps, enforcing permits, and inspecting streets and sidewalks all fall under the department's purview. Public Works also partners with San Francisco neighborhoods, trains people for jobs, and educates local communities.
| PUBLIC WORKS | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 - 2031 | Plan Total | |
| State of good repair renewal - Need | 111,482 | 113,545 | 116,906 | 121,258 | 128,593 | 729,065 | 1,320,849 | |
| SPENDING PLAN | DEFERRED | |||||||
| State of good repair renewal - Proposed Uses | 77 | 87 | 130 | 382 | 468 | 4,187 | 5,333 | 16,179 |
| Street Resurfacing and Reconstruction | 72,000 | 72,100 | 73,367 | 75,510 | 80,513 | 448,773 | 822,263 | 687,960 |
| Curb Ramp Program | 7,439 | 5,168 | 5,408 | 5,878 | 5,517 | 33,438 | 62,847 | - |
| Sidewalk Improvements and Repair Program | 3,074 | 3,228 | 3,389 | 3,559 | 3,737 | 21,681 | 38,668 | - |
| Curb Ramp Inspection and Repairs | 37 | 44 | 81 | 240 | 298 | 2,788 | 3,487 | 10,790 |
| Landscape Median Maintenance and Irrigation Repair | 3,982 | 4,062 | 4,442 | 6,106 | 6,713 | 47,122 | 72,427 | 117,957 |
| Plaza Inspection and Repair Program | 16 | 19 | 35 | 105 | 130 | 1,219 | 1,524 | 4,964 |
| Street Structure Inspection and Repair Program | 2,727 | 2,464 | 190 | 565 | 701 | 6,563 | 13,210 | 25,250 |
| Street Tree Maintenance and Sidewalk Repair | 21,130 | 21,553 | 21,984 | 22,423 | 22,872 | 121,406 | 231,368 | 43,674 |
| Islais Creek Bridge Rehabilitation | 2,120 | - | - | - | - | - | 2,120 | - |
| 4th St Bridge South Abutment Movement | - | - | 2,000 | 22,600 | - | - | 24,600 | - |
| Street Tree Planting and Establishment | 1,593 | 1,542 | 1,592 | 1,915 | 1,490 | 8,623 | 16,755 | 200,856 |
| Better Market Street | 197,000 | - | - | - | - | - | 197,000 | 662,960 |
| Public Works Operation Yard Modernization | - | - | - | - | - | 32,000 | 32,000 | - |
| Curb Ramp Basement Program | - | - | - | - | - | - | - | 125,710 |
| Major Median Upgrades | - | - | - | - | - | - | - | 50,453 |
| Major Plaza Upgrades | - | - | - | - | - | - | - | 16,289 |
| Major Street Structure Upgrades | - | - | - | - | - | - | - | 48,867 |
| Streetscape Improvement Program | - | - | - | - | - | - | - | 695,569 |
| Utility Undergrounding | - | - | - | - | - | - | - | 1,337,500 |
| TOTAL | 311,195 | 110,267 | 112,619 | 139,282 | 122,439 | 727,800 | 1,523,603 | 4,044,978 |
| REVENUES | ||||||||
| General Fund | 2,647 | 5,512 | 6,331 | 40,403 | 43,802 | 269,253 | 367,948 | |
| General Fund - Enhancement | 2,120 | - | 229 | 2,592 | - | - | 4,942 | |
| General Fund - Other | 21,130 | 21,553 | 21,984 | 22,423 | 22,872 | 121,406 | 231,368 | |
| Certificates of Participation | - | 30,000 | 30,000 | - | - | 32,000 | 92,000 | |
| Transportation Bond 2014 | 126,300 | - | - | - | - | - | 126,300 | |
| Health and Recovery Bond 2020 | 39,141 | 2,359 | - | - | - | - | 41,500 | |
| Federal | 18,400 | - | 1,771 | 20,008 | - | - | 40,178 | |
| Impact Fees | 100 | - | - | - | - | - | 100 | |
| Prop K Funding | 16,521 | 2,806 | 2,892 | 3,688 | 2,052 | 14,906 | 42,865 | |
| State | 41,710 | 40,516 | 41,963 | 43,134 | 44,340 | 240,843 | 452,507 | |
| Other Local Sources | 43,125 | 7,522 | 7,450 | 7,034 | 9,374 | 49,392 | 123,897 | |
| TOTAL | 311,195 | 110,267 | 112,619 | 139,282 | 122,439 | 727,800 | 1,523,603 | |
| Total San Francisco Jobs/Year | 1,393 | 493 | 504 | 622 | 546 | 3,098 | 6,657 |
