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San Francisco Recreation & Parks DepartmentPort of San Francisco
Citizen’s General Obligation Bond Oversight Committee Presentation October 21, 2019
Inspire, Connect, Play!
2000 Bond – Officially Closed
1San Francisco Clean and Safe Parks GO BONDS
• 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• Three largest projects: Minnie and Lovie Ward Rec
Center, Upper Noe Rec Center, and Joseph Lee Playground
Minnie and Lovie Ward
Upper Noe
2008 Bond – One Project Remaining
2San Francisco Clean and Safe Parks GO BONDS
Final Project: Bernal Heights TrailScheduled completion: Early 2020
Projects:72 out of 73 complete99.7% funds expendedPrograms:4 complete (Neighborhood Parks, Community Opportunity Fund, Playfields, and Restrooms)1 in close out (Forestry)1 in progress (Trails)
2012 Parks and Open Space Bond (Current Schedule)
3San Francisco Clean and Safe Parks GO BONDS
• 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, Hyde & Turk, Margaret Hayward, and Willie “Woo
Woo” Wong
2012 Parks and Open Space Bond (Update)
4San Francisco Clean and Safe Parks GO BONDS
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 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.
• Trails• Completed Golden Gate Park Oak Woodlands (Phil Arnold Trail)
in February 2019.
McLaren Group Picnic
Water Conservation: Moscone Rec Center
2012 Parks Bond Recent Milestones
5San Francisco Clean and Safe Parks GO BONDS
Potrero Hill Recreation Center
Water ConservationWashington Square
Let’s Play SF! Groundbreaking (GGP Panhandle)
Lifecycle Analysis
• Facility Conditions Assessment• Inform Bond Planning• Prioritize deferred maintenance
Facility Condition Assessments
Making data‐driven decisions Lifecycle Analysis
Inform Bond planning
Prioritize Deferred Maintenance
Of sites assessed
100%
6
San Francisco Recreation and Park Department
• 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
BOND PLANNING - CITYWIDE NEEDS
EQUITY ZONES
7
San Francisco Recreation and Park Department8
San Francisco Recreation and Park Department
10
9
ONLINE
InteractiveWebsite/
Online Survey
E‐News &Social Media
ADVISORY BODIES
Bond WorkingGroup
Rec ParkCommission
PROSAC
COMMUNITY
ExistingCommunity
Groups & CACs
Focused BondMeetings
draftBOND PROGRAM
Named Projects &Citywide Programs
Capital Planning Committee
Rec Park Commission
Board of Supervisors
D E C I S I O NMA K E R S
finalBOND PROGRAM
2020 BOND COMMUNITY ENGAGEMENT STRATEGY
10
2020 BOND PLANNING SCHEDULE OVERVIEW
Determine Bond Program In coordination with Stakeholders
October 2019
2019 2020
PLANNING & SITE ASSESSMENTS
Public Planning Process
Early Spring 2020RPD Commission
Approval
Nov 6, 2020Election Day
SPRING 2020CPC and BOS Introduction
June 2020Ballot Measure at
Board of Supervisors
San Francisco Recreation and Park Department 11
Waterfront Parks
San Francisco Clean and Safe Parks GO BONDS
Complete: Cruise Terminal Plaza
Design/Environmental Review: Islais 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.
2008 Bond Waterfront Parks 2012 Bond Waterfront Parks
Eight projects complete
Construction: Crane Cove Park
Blue Greenway Public Art
12
Schedules of Remaining Projects
San Francisco Clean and Safe Parks GO BONDS 13
Pln Initiation/ Planning
Des Des Design/ Bid & Award
Con Con Construction/ Close Out 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
Start Date End Date
AGUA VISTA PARK
July 2014 June 2021 PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDesDesDesDesDesDesDesDesConCon ConConConConConCon
CRANE COVE PARK
September 2011 Apirl 2020 ConConConConConConConConConConConConConConConConConConConConConConConConConConConConConConConConConConConConConConCon
HERON'S HEAD PARK
April 2018 June 2020 PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDesDesDesDesDesDesDesDesDesDesConConConConConCon
ISLAIS CREEK IMPROVEMENTS
October 2013 TBD PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPln
PIER 27 PUBLIC ART
July 2018 February 2021 PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDesDesDesDesConConConConConConConCon
Q1 Q2 Q3 Q4 Q1 Q2Q3 Q4
2017 2018 2019
Q3 Q4 Q1 Q2
2020
Q3 Q4 Q1 Q2
2021
Q Q Q Q
Comments and Questions
14