11. Public Safety

Financial Summary

Programs / Projects
(Dollars in Thousands)		 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
State of good repair renewal - Need 31,900 33,016 34,667 36,401 38,221 221,752 395,957  
                 
SPENDING PLAN               DEFERRED
State of good repair renewal - Proposed Uses 1,101 1,243 1,856 5,447 6,674 59,655 75,975 220,427
Enhancements 608,500 - - 367,000 - 216,500 1,192,000 464,235
TOTAL 609,601 1,243 1,856 372,447 6,674 276,155 1,267,975 684,662
                 
REVENUES                
General Fund 1,101 1,243 1,856 5,447 6,674 59,655 75,975  
Certificates of Participation - - - 367,000 - - 367,000  
ESER G.O. Bond 2020 558,500 - - - - - 558,500  
ESER G.O. Bond 2027 - - - - - 216,500 216,500  
Developer Funded 50,000 - - - - - 50,000  
TOTAL 609,601 1,243 1,856 372,447 6,674 276,155 1,267,975  
Total San Francisco Jobs/Year 2,730 6 8 1,668 30 1,237 5,679  

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