San Francisco Recreation & Parks Department Port of San Francisco Citizen’s General Obligation Bond Oversight Committee Presentation January 27, 2020 Inspire, Connect, Play!
2008 Bond – Overview Approved in February 2008, The Clean and • Safe Neighborhood Parks (CSNP) bond Authorized $185 million for parks and open spaces across three components. Neighborhood Parks- $115.8 million • Citywide Programs- $38.5 million • Waterfront Parks- $33.6 million • The Waterfront Parks component is led by • the Port of San Francisco. The other two components were led by the Recreation and Parks Department San Francisco Clean and Safe Parks GO BONDS 1
2008 Bond – Completed Waterfront Parks Pier 43 Bay Trail Link- Completed • November 2012 Brannan Street Wharf- Completed July • 2013 Blue Greenway Planning & Design • Guidelines- Completed July 2012. Bayfront Park- Completed February 2012 • Heron’s Head Park- Completed September • 2012 Blue Greenway Public Art- Completed • April 2018 Blue Greenway Signage and Site • Furnishings- Completed July 2017 Bayview Gateway- Completed September • 2015 San Francisco Clean and Safe Parks GO BONDS 1
2008 Bond – One Project Remaining Crane Cove Park: • Main park construction scheduled to be completed in April 2020 • Parking Lot and Building 49 scheduled to be completed in July 2021 • Bond Funds were only used on main park construction San Francisco Clean and Safe Parks GO BONDS 2
2008 Bond – Fund Expenditures • $33.6 million was allocated to Waterfront Parks • $33.3 million was been expended. • Remaining Balance expected to be spent by February 2020 San Francisco Clean and Safe Parks GO BONDS 2
2008 Bond – Fund Expenditures 2008 Clean & Safe Neighborhood Park G.O. Bond Program Budget Reports - Expenses as of 12/31/2019 2008 G.O. Bond All Sources Project Budget Expenditures Encumbered Balance Budget Expenditures Encumbered Balance 7,655,330 7,655,330 - - 10,169,038 10,169,038 - - Pier 43 Bay Trail Link 2,941,050 2,941,050 - - 25,024,340 25,024,340 - - Brannan Street Wharf Blue Greenway- Planing & Design 325,472 325,472 - - 325,472 325,472 - - Bayfront Park 2,330,367 2,330,367 - - 2,330,367 2,330,367 - - Heron's Head Park 2,351,000 2,351,000 - - 2,397,861 2,397,861 - - Tulare Park 196,577 196,577 - - 196,577 196,577 - - Blue Greenway- Public Art 684,000 622,651 - 61,349 684,000 622,651 - 61,349 Crane Cove Park 11,244,828 10,841,756 25,860 377,212 36,668,586 22,172,193 6,258,822 8,237,571 Blue Greenway- Signage & Furnishings 928,344 928,344 - - 928,344 928,344 - - Bayview Gateway 4,692,520 4,678,233 - 14,287 4,782,951 4,754,588 - 28,363 CEQA Review & Permitting 444,040 444,040 - - 444,040 444,040 - - Bond Interest applied to Crane Cove Park 193,528 193,528 - - 193,528 193,528 - - WATERFRONT PARKS $ 33,600,000.00 $ 33,314,820.00 $ 25,860.00 $ 452,848.00 $ 83,951,576.00 $ 69,365,471.00 $ 6,258,822.00 $ 8,327,283.00 San Francisco Clean and Safe Parks GO BONDS 2
2012 Bond – Overview Approved in November 2012, The • Clean and Safe Neighborhood Parks (CSNP) bond Authorized $195 million for parks and open spaces across four components. Neighborhood Parks- $99.6 million • Citywide Programs- $39 million • Waterfront Parks- $34.5 million • Citywide Parks- $21 million • The Waterfront Parks component is led • by the Port of San Francisco. The other three components were are being by the Recreation and Parks Department San Francisco Clean and Safe Parks GO BONDS 1
2012 Bond- Waterfront Parks (Update) Completed Project: Cruise Terminal Plaza at Pier 27- Completed September 2014 • Active Projects- Planning & Design Agua Vista Park • Currently in Design phase • Will be delivered with the Mission Bay Ferry Landing project • Project Scope includes: New grading, pathways, irrigation & • drainage, lighting and improved access to fishing pier. Project completion scheduled for Fall 2021. • Islais Creek • Planning phase –Bond funds will be used to perform • preliminary analysis and engineering. Heron’s Head Park Improvements • Currently in Design phase • Project Scope includes: Improved pathways, ADA improvements • lighting, planting and upgrades to the EcoCenter’s Solar panels and electrical system. Project completion is scheduled for November 2020. • Pier 27 Public Art • Currently in Planning phase • San Francisco Arts Commission will begin the artist selection • process in the Spring of 2020 Project completion is scheduled for Fall 2021 • San Francisco Clean and Safe Parks GO BONDS 4
2012 Bond- Waterfront Parks (Update) Rendering Active Projects- Construction Crane Cove Park Main park & parking lot are currently in • construction. Completion is scheduled for Spring • 2020. Jan 2020 San Francisco Clean and Safe Parks GO BONDS 4
2012 Bond – Fund Expenditures • $34.5 million was allocated to Waterfront Parks • $23.7 million was been expended. • Current Balance $12 million San Francisco Clean and Safe Parks GO BONDS 2
2012 Bond – Fund Expenditures 2012 Clean & Safe Neighborhood Park G.O. Bond Program Budget Reports - Expenses as of 12/31/2019 2012 G.O. Bond All Sources Project Budget Expenditures Encumbered Balance Budget Expenditures Encumbered Balance 2,000,000 106,783 - 1,893,217 2,000,000 106,783 - 1,893,217 Agua Vista Park 14,329,744 7,740,551 4,488,010 2,101,183 36,668,549 22,172,192 6,125,497 8,370,860 Crane Cove Park Islais Creek Improvements 250,000 1,118 - 248,882 250,000 1,118 - 248,882 Northwest Wharf Plaza & Pier 27/29 Tip 15,870,000 15,727,672 - 142,328 15,870,000 15,727,672 - 142,328 Heron's Head Park 1,720,256 115,365 - 1,604,891 1,720,256 115,365 - 1,604,891 Pier 27 Public Art 330,000 330,000 330,000 330,000 Bond Interest applied to Crane Cove Park 357,227 192,964 111,882 52,380 357,227 192,964 111,882 52,380 WATERFRONT PARKS $ 34,500,000.44 $ 23,691,489.00 $ 4,488,010.00 $ 12,000,501.44 $ 62,518,804.98 $ 38,123,130.00 $ 6,125,497.00 $ 18,270,177.98 San Francisco Clean and Safe Parks GO BONDS 2
Schedules of Remaining Projects Initiation/ Planning Pln 2017 2018 2019 2020 2021 Design/ Bid & Award Des Des Construction/ Close Out J Con Con 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 Start Date End Date Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q Q Q Q AGUA VISTA PARK July 2014 June 2021 PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDesDesDesDesDesDesDesDesCon Con ConConConConConCon CRANE COVE PARK September 2011 July 2021 DesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDes HERON'S HEAD PARK April 2018 March 2021 PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDes Con ISLAIS CREEK IMPROVEMENTS October 2013 TBD PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPln PIER 27 PUBLIC ART July 2018 February 2022 PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDesDesDesDesCon Con Con Con Con Con Con Con * GO Bond Funded protion of Crane Cove Park will be completed in Spring 2020 San Francisco Clean and Safe Parks GO BONDS 13
Comments and Questions 14
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