Moscone Recreation Center Rossi Playground Fay Park Crocker Amazon Playground Walter Haas Playground St. Mary’s Playground 2000 Neighborhood Parks Bond CGOBOC September 25, 2014
2000 Neighborhood Parks General Obligation Bond Summary • Reappropriated $5,654,950 into Master Project • RPD Commission approved allocations to fulfill our commitments to ongoing projects: Minnie Lovie Ward Playfield Carl Larson Park 2008 Restrooms Program – Great Hwy Randall Museum Coit Tower Crocker Amazon Boeddeker Park Civic Center Garage • Now just $275,002 remains for future allocation
Football, volleyball, and soccer fields at Minnie and Lovie Ward Playfield Opening Day September 14, 2014 CGOBOC September 25, 2014 2008 Clean and Safe Neighborhood PARKS GO BOND
2008 Clean and Safe Parks Bond Now 94% spent + encumbered (excluding Contingency and Beach Chalet) Mission Dolores Park in construction! Raymond Kimbell Playground in construction! Mission Dolores Park Raymond Kimbell Playground 2008 Clean and Safe Neighborhood PARKS GO BOND
Port Projects: 2008 Clean and Safe Parks Bond Complete: Brannan Street Wharf (above), Pier 43 Bay Trail Link, Bayfront Park, Heron’s Head Park, Blue-Greenway Design Guidelines, Cruise Terminal Plaza Construction: Blue-Greenway Signage and Site Furnishings, Bayview Gateway Crane Cove Park (to be constructed with 2008 & 2012 bond funds), Public Art Design: 2008 Clean and Safe Neighborhood PARKS GO BOND
Site plan rendering of Crane Cove Park CGOBOC September 25, 2014 2012 SF Clean and Safe Neighborhood PARKS GO BOND 2012 SF CLEAN AND SAFE NEIGHBORHOOD PARKS GO BOND
Waterfront Parks Waterfront Parks Planning: Warm Water Cove, Agua Vista Park, Islais Creek Improvements Design: Crane Cove (design is part of 2008 bonds, construction will be 2008 & 2012 bonds) Complete: Cruise Terminal Plaza (formerly Northeast Wharf Plaza, above) 2012 SF Clean and Safe Neighborhood PARKS GO BOND 2012 SF CLEAN AND SAFE NEIGHBORHOOD PARKS GO BOND
Budget Status – Phase 1 About half the Bond Contingency is allocated to Phase 1 projects and we see an accelerating bidding climate Glen Canyon Park Currently scoping design elements West Sunset Playground that could be alternates and Joe DiMaggio Playground undergoing value engineering Looking ahead to meet this challenge, we are: • Hiring a cost estimator to re-evaluate the budgets for Phase 2 projects • Inform and develop strategy for use of Contingency funds 2012 SF Clean and Safe Neighborhood PARKS GO BOND 2012 SF CLEAN AND SAFE NEIGHBORHOOD PARKS GO BOND
Schedule Status – Phase 1 Planning Pln 2013 2014 2015 2016 2017 2018 Design/ Bid & Award Des Construction Con J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D GO Bond Budget Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 BALBOA PARK Original $7,000,000 PlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCo Current $7,000,000 PlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCo GILMAN PLAYGROUND Original $1,800,000 PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCoCo Current $1,800,000 PlnPlnPlnPlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCo GLEN CANYON PARK Original $12,000,000 PlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCo Current $12,000,000 PlnPlnPlnPlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCo JOE DIMAGGIO PLAYGROUND Original $5,500,000 PlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCo Current $5,500,000 PlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCoCo MOUNTAIN LAKE PARK Original $2,000,000 PlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCo Current $2,000,000 PlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCo SOUTH PARK Original $1,000,000 PlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCo Current $1,000,000 PlnPlnPlnPlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCo WEST SUNSET PLAYGROUND Original $13,200,000 PlnPlnPlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCo Current $13,200,000 PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCo 2012 SF Clean and Safe Neighborhood PARKS GO BOND 2012 SF CLEAN AND SAFE NEIGHBORHOOD PARKS GO BOND
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