10. Infrastructure + Streets
Financial Summary
| Programs / Projects (Dollars in Thousands) |
FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 - 2031 | Plan Total | Backlog |
| SPENDING PLAN | DEFERRED | |||||||
| Streets & ROW | ||||||||
| State of good repair renewal - Streets & ROW | 99,891 | 100,242 | 100,099 | 104,949 | 111,227 | 627,871 | 1,144,279 | 890,595 |
| Public Right-of-Way Transition Plan improvements | 10,513 | 8,396 | 8,797 | 9,437 | 9,254 | 55,118 | 101,516 | - |
| Enhancements - Streets & ROW | 200,713 | 1,542 | 3,592 | 24,515 | 1,490 | 8,623 | 240,475 | 3,138,204 |
| Subtotal | 311,117 | 110,180 | 112,489 | 138,900 | 121,971 | 691,613 | 1,486,270 | 4,028,799 |
| SFPUC | ||||||||
| Water Enterprise | 189,382 | 285,460 | 439,879 | 378,643 | 198,881 | 515,915 | 2,008,161 | |
| Wastewater Enterprise | 545,889 | 762,338 | 690,945 | 612,964 | 557,536 | 2,253,798 | 5,423,469 | |
| Hetch Hetchy Water and Power Enterprise | 150,222 | 236,226 | 191,171 | 187,647 | 165,324 | 628,439 | 1,559,029 | |
| CleanPowerSF | 2,433 | 1,473 | 1,423 | 1,638 | 1,673 | 67,121 | 75,761 | |
| Subtotal | 887,925 | 1,285,498 | 1,323,418 | 1,180,892 | 923,415 | 3,465,273 | 9,066,420 | |
| TOTAL | 1,199,043 | 1,395,678 | 1,435,907 | 1,319,792 | 1,045,386 | 4,156,885 | 10,552,690 | 4,028,799 |
| REVENUES | ||||||||
| General Fund | 2,570 | 5,424 | 6,201 | 40,021 | 43,333 | 265,065 | 362,615 | |
| 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 | - | - | - | 60,000 | |
| 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 | |
| SFPUC Revenues | 887,925 | 1,285,498 | 1,323,418 | 1,180,892 | 923,415 | 3,465,273 | 9,066,420 | |
| TOTAL | 1,199,043 | 1,395,678 | 1,435,907 | 1,319,792 | 1,045,386 | 4,156,885 | 10,552,690 | |
| Total San Francisco Jobs/Year | 5,371 | 6,251 | 6,431 | 5,911 | 4,682 | 18,619 | 47,265 |
