San Francisco Recreation & Parks Department Port of San Francisco Citizen’s General Obligation Bond Oversight Committee Presentation October 21, 2019 Inspire, Connect, Play!
2000 Bond – Officially Closed Minnie and Lovie Ward • Allocation of $56,000 in FY 2019‐20 city budget. • Final reconciliation of expenses between sources complete. • Total Bond Funding = $119.9 million • 87 projects completed Upper Noe • Three largest projects: Minnie and Lovie Ward Rec Center, Upper Noe Rec Center, and Joseph Lee Playground San Francisco Clean and Safe Parks GO BONDS 1
2008 Bond – One Project Remaining Projects: 72 out of 73 complete 99.7% funds expended Programs: 4 complete (Neighborhood Parks, Community Opportunity Fund, Playfields, and Restrooms) 1 in close out (Forestry) 1 in progress (Trails) Final Project: Bernal Heights Trail Scheduled completion: Early 2020 San Francisco Clean and Safe Parks GO BONDS 2
2012 Parks and Open Space Bond (Current Schedule) • Nine named neighborhood parks projects are open to the public • All remaining neighborhood parks projects are in construction and scheduled to be completed next year • Rossi, Garfield, George Christopher, Hyde & Turk, Margaret Hayward, and Willie “Woo Woo” Wong San Francisco Clean and Safe Parks GO BONDS 3
2012 Parks and Open Space Bond (Update) Citywide Programs Highlights: • Let’s Play SF • Washington Square Playground completed. • Five parks in construction ‐ Merced Heights, Sgt. John Macaulay, Alice Chalmers, McLaren Group Picnic, Panhandle • Tier II Planning and Design Projects ‐ Buchanan, Herz, Richmond, and Golden Gate Heights • Citywide Parks ‐ McLaren Park • Visitacion Ave Pedestrian Crossing in construction, scheduled to be completed Winter 2020 • Group Picnic Area is in the bidding phase and will be completed Water Conservation: Moscone Rec Center in Summer 2020 • Jerry Garcia Amphitheater concept plan approved by RPD Commission. • Community Opportunity Fund • Geneva Car Barn Phase I scheduled to open Fall 2019. • GGP Tennis Center is in construction and is scheduled to open late 2020 • Water Conservation • Washington Square is in construction. Completion scheduled for Winter 2020. McLaren Group Picnic • Trails • Completed Golden Gate Park Oak Woodlands (Phil Arnold Trail) in February 2019. San Francisco Clean and Safe Parks GO BONDS 4
2012 Parks Bond Recent Milestones Let’s Play SF! Groundbreaking (GGP Panhandle) Water Conservation Washington Square Potrero Hill Recreation Center San Francisco Clean and Safe Parks GO BONDS 5
Facility Condition Lifecycle Analysis Assessments • Facility Conditions Assessment 100% Inform • Inform Bond Planning Bond planning • Prioritize deferred maintenance Of sites Prioritize assessed Deferred Maintenance Making data‐driven decisions Lifecycle Analysis 6
C ITYW ID E NEED S BO N D PLA N N IN G - • EQUITY ZONES Underserved Populations in Equity Zones • Enhance & Expand to Prepare for Population Growth • Deferred Maintenance needs = $950M • +8,000 Identified improvements systemwide • Address Parks in Poor or Deficient condition 7 San Francisco Recreation and Park Department
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2 0 2 0 BO N D C O M M UNITY ENG A G EM ENT STRA TEG Y ONLINE COMMUNITY ADVISORY BODIES Interactive Existing Bond Working Website/ Community Group Online Survey Groups & CACs Rec Park E‐News & Commission Focused Bond Social Media Meetings PROSAC D E C I S I O N M A K E R S draft Capital Planning Committee final BOND PROGRAM Rec Park Commission BOND PROGRAM Named Projects & Board of Supervisors Citywide Programs 10
2 0 2 0 BO N D PLA N N IN G SC HED ULE O V ERV IEW Determine Bond Program In coordination with Stakeholders October Early Spring 2020 June 2020 Public Planning Nov 6, 2020 2019 RPD Commission Ballot Measure at Process Election Day Approval Board of Supervisors 2019 2020 PLANNING & SPRING 2020 SITE ASSESSMENTS CPC and BOS Introduction 11 San Francisco Recreation and Park Department
Waterfront Parks 2012 Bond Waterfront Parks 2008 Bond Waterfront Parks Complete: Cruise Terminal Plaza Eight projects complete Des i gn/Environmental Review: Islais Construction : Crane Cove Park Creek Improvements, Agua Vista Park, Heron’s Head Park, Pier 27 Public Art Construction : Crane Cove Park *Source of financial data is Reports and Analytics. No additional data validation was performed by the Port. Blue Greenway Public Art San Francisco Clean and Safe Parks GO BONDS 12
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 Apirl 2020 Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con Con HERON'S HEAD PARK April 2018 June 2020 PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDesDesDesDesDesDesDesDesDesDesCon Con Con Con Con Con ISLAIS CREEK IMPROVEMENTS October 2013 TBD PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPln PIER 27 PUBLIC ART July 2018 February 2021 PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDesDesDesDesCon Con Con Con Con Con Con Con San Francisco Clean and Safe Parks GO BONDS 13
Comments and Questions 14
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