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  

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