01. Executive Summary

General Fund Departments

General Fund departments primarily rely on the General Fund to support their infrastructure needs. Table 1.2 outlines a program summary of planned General Fund department investments, as well as projects deferred from the Plan due to funding limitations. These projects and more are discussed in the Plan's Service Area chapters (06-12).

Table 1.2

General Fund Department Program Summary    
(Dollars in Millions)    
Renewal Investments FUNDED DEFERRED
Projected for Next Ten Years    
Facilities 617  2,333 
Streets 822  688 
Other right-of-way assets 91  159 
Subtotal, Renewals 1,530 3,180
Capital Enhancement Investments FUNDED DEFERRED
Earthquake and Safety Improvements    
HOJ Consolidation Project 367   
Emergency Firefighting Water System 154   
New Training Facility & Neighborhood Fire Stations 275   
District Police Stations and Facilities 121   
Kezar Pavillion Seismic Upgrade 75   
Relocation of HSA Headquarters 70   
Chinatown Public Health Center Seismic Retrofit 56   
ZSFG - Bldg 3 Retrofit and Renovation 45   
County Jail #2 Improvements   228 
SFPD Central District Station Replacement   122 
SFFD Bureau of Equipment Relocation   98 
Other Earthquake & Safety Improvements 368  372 
Subtotal 1,531  820 
Disability Access Improvements    
Facilities 16   
Sidewalk Improvements and Repair Program 39   
Curb Ramp Program 63   
Subtotal 118   
Parks, Open Space & Greening Improvements    
Neighborhood Park Projects & Open Space Improvements 176   
Other Parks, Open Space & Greening Improvements 276  327 
Subtotal 452  327 
Street Infrastructure Improvements    
Better Market Street 197  663 
Islais Creek and 4th St Bridge Rehabilitation 27   
Other Street Infrastructure Improvements 231  855 
Subtotal 455  1,518 
Other Improvements    
Mental Health SF, Permanent Supportive Housing & Homeless Services Projects 207   
Utility Undergrounding   1,337 
Other Projects 310  70 
Subtotal 517  1,407 
Subtotal, Enhancements 3,072 4,072
PLAN TOTAL 4,602  7,252