2016 Public Health and Safety Bond Supplemental Appropriation Request of $176M (Not to Exceed) First General Obligation Bond Issuance Octobe ber 17, 2 2016
Requested Capital Planning Action The Department of Public Health, SF Fire Department, Department of Homelessness and Supportive Housing, and Department of Public Works request consideration and approval of: • Ordinance approving issuance and sale of Not to Exceed $176,000,000 in general obligation bonds (First Bond Sale) for the Public Health and Safety Bond Program Supplemental Appropriation of Not to Exceed $176,000,000 • 2
Program Budget The City and County of San Francisco approved in June 2016 a $350 million bond for improvements to vital City facilities to protect public health and safety. The bond will improve community medical and mental health care services, modernize and upgrade homeless service sites, and improve earthquake safety, fire, and emergency medical response. Project ects Bud udget Zuckerberg San Francisco General, $222 M Existing Main Hospital, Building 5 DPH Community Health Centers $50 M Ambulance Deployment Facility and $58 M Neighborhood Fire Stations Homeless Service Sites Program $20 M Total al: $350 M 3
First Bond Sale Budget and Allocation * $17. 4 M pre-bond funding appropriation from General Funds will be reimbursed out of the First Bond Sale 4
First Bond Sale Sources and Uses* *Source is from Controller’s Office of Public Finance 5
ZSFG, Existing Main Hospital, Building 5 Existin ing Main in Hospit ital, l, Build ldin ing 5 Start construction for seismic work June 2017 Start construction for fire/life safety, other June renovations 2018 Construction for fire/life safety, other Dec. renovations complete 2019 Total Bud udget $222 M st Bond Sale 1 st le A Allo llocation $112. 2.1M 1M Pr Pre-Bon ond F Funding A Accomp omplishme ments Com ompletion o of planning p phase se an and star art of desi sign d development p phase f for or six p projects s • Seism smic Retrofit P Proj oject, P Public H Health L Labor oratory Proj oject, P Physi sical T Therapy R Relocation P Proj oject, D Dialysi sis s Project, an and Urgen ent C Care e Project Planned ed A Activities es Com ompletion o of desi sign an and s start of of con onst struction o of these s six p projects. s. • Initiate planning an and d desi sign f for ot other t tenant an and fire/life s saf afety improvement proje ojects • Includes on s only p par artial funding for construction 6 • 2016 Public Health and Safety Bond
DPH Community Health Centers Sou outheast He Health Center Start construction for renovation Jan 2017 Construction for renovation complete; May 2018 move in Start construction for addition June 2018 Construction for addition complete; move June 2020 in Total Bud udget $30 M 1 st Bond Sale le Allo locatio ion $18.2M Pre-Bon Pr ond F Funding A Accomp omplishme ments Phase 1 e 1 (Ren enovation) - Com ompletion o of desi sign an and B Building P Permit r received. Bidding s started w with const struction t to o start • Jan 2017 2017. Phase se 2 2 (Addition) – Programming phase i e initiated ed t to finalize s e scope. • Planned ed A Activities es Phase 1 e 1 – Com omplete c con onst struction • 7 Phase 2 e 2 – Com omplete d desi sign an and s start con onst struction. Includes on only par artial f funding f for const struction • 2016 Public Health and Safety Bond
DPH Community Health Centers Other r Clini nics Start planning and design Nov. 2016 Start construction May 2017 Complete construction*; move-in Nov. 2019 *phase construction occurs at multiple sites – May 2020 Total Bud udget $20 M 1 st Bond Sale le Allo locatio ion $16.2M Pre-Bon Pr ond F Funding A Accomp omplishme ments Com ompleted planning an and p programming an and i initiated d desi sign p phase se for Cast astro M Missi ssion an and Max axine Hal all HCs • Initiated ed programming phase f e for C Chinatown P Public HC HC • Planned ed A Activities es Com omplete d desi sign an and s start c con onstruction f for or C Cast astro M Miss ssion, M Max axine H Hal all, an and Chinatown Public HCs • Includes f s full construction costs on on t three clinics 8 • Initiate e planning/programming f for building renew ewals a and i infrastructure e improvem emen ents 2016 Public Health and Safety Bond •
SFFD Ambulance Deployment Facility San F an Fran rancisco F Fire re Depar artment Ambulance D e Dep eploym ymen ent Facility Start construction Jan. 2018 Construction complete Feb 2020 Move in May 2020 Total Bu Budg dget $ 4 3. 3.5 5 M 1 st Bond Sale le Allo locatio ion $13.3M Pr Pre-Bon ond F Funding A Accomp omplishme ments Complet ete e schem ematic d design • Initiated R RFQ an and s selection of of Architectural/Engineering Team am • Planned ed A Activities es Com omplete d desi sign an and s selection of of CM/GC Con ontractor. • Initiation of of pre-construction s services es a and d devel elopmen ent of trade p e packages es. • Includes s par artial f funding f for or c con onst struction. • 2016 Public Health and Safety Bond 9
Neighborhood Fire Stations San Francisco F Fire D e Departmen ent Neighborhood ood Fire S Station ons Start planning and design Jan 2017 Start construction Oct 2017 Complete construction May 2021 Total B Budget et $1 $1 4 .5 .5 M 1 st Bond Sale le Allo locatio ion $6.7M Planned ed A Activities es Initiat ate p plan anning/prog ogrammi amming to develop op s scop ope d definition on for capital al i improv oveme ments r s relat ated t to n neighbor orhood od f fire • stations s base ased on on p prior ority Build on t the w e work s started ed b by t the Earthquake S e Safet ety a and E Emer ergen ency R Response ( e (ESER) b bond p program • Com omplete d desi sign an and s start c con onstruction • 10 2016 Public Health and Safety Bond
Homeless Service Sites Priorities Homel eless Servi vice ce Sites es Budget Start planning and design Jan 2017 Start construction Oct 2017 Complete construction Nov. 2022 Total al Bud udget $20 M 1 st Bond Sale le Allo locatio ion $ 4.9M Planned ed A Activities es Initiate p planning/programming to o develop s scope d definition for or improvement of of exist sting C City-owned ed s shel elter ers or • build ldin ings. Com omplete d desi sign an and s start c con onstruction • 2016 Public Health and Safety Bond 11
Program Schedule 12
Requested Capital Planning Action The Department of Public Health, SF Fire Department, Department of Homelessness and Supportive Housing, and Department of Public Works request consideration and approval of: • Ordinance approving issuance and sale of Not to Exceed $176,000,000 in general obligation bonds (First Bond Sale) for the Public Health and Safety Bond Program Supplemental Appropriation of Not to Exceed $176,000,000 • 13
2016 Public Health and Safety Bond Webpage sfpublicworks.org/publichealthbond Questions? San Francisco San Francisco Human Services Agency Department of Public Health 14
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