2016 Public Health and Safety Bond Supplemental Appropriation - - PowerPoint PPT Presentation
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
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general obligation bonds (First Bond Sale) for the Public Health and Safety Bond Program
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, Existing Main Hospital, Building 5 $222 M DPH Community Health Centers $50 M Ambulance Deployment Facility and Neighborhood Fire Stations $58 M Homeless Service Sites Program $20 M Total al: $350 M
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* $17.4 M pre-bond funding appropriation from General Funds will be reimbursed out of the First Bond Sale
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*Source is from Controller’s Office of Public Finance
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 renovations June 2018 Construction for fire/life safety, other renovations complete Dec. 2019 Total Bud udget $222 M
2016 Public Health and Safety Bond
Pr Pre-Bon
Funding A Accomp
ments
phase se an and star art of desi sign d development p phase f for
projects s
smic Retrofit P Proj
Public H Health L Labor
Physi sical T Therapy R Relocation P Proj
Dialysi sis s Project, an and Urgen ent C Care e Project Planned ed A Activities es
sign an and s start of
struction o
six p projects. s.
and d desi sign f for ot
tenant an and fire/life s saf afety improvement proje
s only p par artial funding for construction
1st
st Bond Sale
le A Allo llocation $112. 2.1M 1M 6
2016 Public Health and Safety Bond
Pr Pre-Bon
Funding A Accomp
ments
e 1 (Ren enovation) - Com
sign an and B Building P Permit r received. Bidding s started w with const struction t to
Jan 2017 2017.
se 2 2 (Addition) – Programming phase i e initiated ed t to finalize s e scope. Planned ed A Activities es
e 1 – Com
con
struction
e 2 – Com
desi sign an and s start con
artial f funding f for const struction
1st Bond Sale le Allo locatio ion $18.2M
Sou
Health Center Start construction for renovation Jan 2017 Construction for renovation complete; move in May 2018 Start construction for addition June 2018 Construction for addition complete; move in June 2020 Total Bud udget $30 M
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2016 Public Health and Safety Bond
Pr Pre-Bon
Funding A Accomp
ments
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
ed programming phase f e for C Chinatown P Public HC HC Planned ed A Activities es
desi sign an and s start c con
for
Cast astro M Miss ssion, M Max axine H Hal all, an and Chinatown Public HCs
s full construction costs on
three clinics
e planning/programming f for building renew ewals a and i infrastructure e improvem emen ents
1st Bond Sale le Allo locatio ion $16.2M
Other r Clini nics Start planning and design
Start construction May 2017 Complete construction*; move-in
*phase construction occurs at multiple sites
– May 2020 Total Bud udget $20 M
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2016 Public Health and Safety Bond
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Pr Pre-Bon
Funding A Accomp
ments
ete e schem ematic d design
RFQ an and s selection of
am Planned ed A Activities es
desi sign an and s selection of
services es a and d devel elopmen ent of trade p e packages es.
s par artial f funding f for
con
struction.
1st Bond Sale le Allo locatio ion $13.3M
San F an Fran rancisco F Fire re Depar artment Ambulance D e Dep eploym ymen ent Facility Start construction
Construction complete Feb 2020 Move in May 2020 Total Bu Budg dget $43. 3.5 5 M
2016 Public Health and Safety Bond
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Planned ed A Activities es
ate p plan anning/prog
amming to develop
scop
definition
al i improv
ments r s relat ated t to n neighbor
fire stations s base ased on
prior
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
desi sign an and s start c con
1st Bond Sale le Allo locatio ion $6.7M
San Francisco F Fire D e Departmen ent Neighborhood
Station
Start planning and design Jan 2017 Start construction Oct 2017 Complete construction May 2021 Total B Budget et $1 $14.5 .5 M
2016 Public Health and Safety Bond
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Planned ed A Activities es
planning/programming to
scope d definition for
sting C City-owned ed s shel elter ers or build ldin ings.
desi sign an and s start c con
1st Bond Sale le Allo locatio ion $4.9M
Homel eless Servi vice ce Sites es Budget Start planning and design Jan 2017 Start construction Oct 2017 Complete construction
Total al Bud udget $20 M
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general obligation bonds (First Bond Sale) for the Public Health and Safety Bond Program
San Francisco Department of Public Health
Webpage
sfpublicworks.org/publichealthbond
Questions?
San Francisco Human Services Agency
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