12. Recreation, Culture + Education

Financial Summary

Programs / Projects
(Dollars in Thousands)
FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total Backlog
State of good repair renewal - Need 158,179 165,951 170,843 180,074 188,674 1,105,151 1,968,871  
                 
SPENDING PLAN               DEFERRED
State of good repair renewal - Proposed Uses 21,560 22,582 20,254 25,887 27,274 184,256 301,815 1,505,539
ADA Improvements 600 600 600 600 600 3,000 6,000 -
Enhancements 180,666 85,725 76,524 37,886 3,500 168,500 552,801 253,293
City College 92,124 218,027 230,653 206,197 110,374 43,267 900,641 1,687,990
SFUSD 1,019,750 19,750 20,750 21,750 21,750 1,108,750 2,212,500 -
TOTAL 1,314,700 346,684 348,782 292,320 163,498 1,507,773 3,973,757 3,446,822
                 
REVENUES                
General Fund 1,487 1,680 2,507 7,359 9,018 80,607 102,660  
General Fund - Other 15,150 15,000 15,000 15,000 15,000 75,000 150,150  
ESER G.O. Bond 2020 70,000 - - - - - 70,000  
Health and Recovery Bond 2020 66,325 74,125 67,300 31,250 - - 239,000  
Neighborhood Parks and Open Space Bond 2028 - - - - - 151,000 151,000  
 Impact Fees 14,600 11,100 14,724 13,136 10,000 50,000 113,560  
SFUSD Bond 1,000,000 - - - - 1,000,000 2,000,000  
City College G.O. Bond 55,536 176,503 209,262 206,197 110,374 43,267 801,138  
Other Local Sources 23,214 26,752 18,597 19,378 19,106 107,899 214,946  
State 36,588 41,524 21,391 - - - 99,503  
Private and Non - Profit Sources 31,800 - - - - - 31,800  
TOTAL 1,314,700 346,684 348,782 292,320 163,498 1,507,773 3,973,757  
Total San Francisco Jobs/Year 5,889 1,553 1,562 1,309 732 6,753 17,798