Citizens General Obligation Bond Oversight Committee Presentation - - PowerPoint PPT Presentation

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

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San 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

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San Francisco Clean and Safe Parks GO BONDS Final Project: Bernal Heights Trail Scheduled completion: Early 2020 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)

2012 Parks and Open Space Bond (Current Schedule)

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San 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, Garfield, George Christopher, Hyde & Turk, Margaret

Hayward, and Willie “Woo Woo” Wong

2012 Parks and Open Space Bond (Update)

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San 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

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San Francisco Clean and Safe Parks GO BONDS

Potrero Hill Recreation Center Water Conservation Washington 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%

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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 BO N D PLA N N IN G -

C ITYW ID E NEED S

EQUITY ZONES

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San Francisco Recreation and Park Department

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San Francisco Recreation and Park Department

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ONLINE

Interactive Website/ Online Survey E‐News & Social Media

ADVISORY BODIES

Bond Working Group Rec Park Commission PROSAC

COMMUNITY

Existing Community Groups & CACs Focused Bond Meetings

draft

BOND PROGRAM

Named Projects & Citywide Programs Capital Planning Committee Rec Park Commission Board of Supervisors

D E C I S I O N M A K E R S final

BOND PROGRAM 2 0 2 0 BO N D C O M M UNITY ENG A G EM ENT STRA TEG Y

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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 2019

2019 2020

PLANNING & SITE ASSESSMENTS

Public Planning Process Early Spring 2020 RPD Commission Approval

Nov 6, 2020

Election Day

SPRING 2020

CPC and BOS Introduction June 2020 Ballot Measure at Board of Supervisors

San Francisco Recreation and Park Department

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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

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Schedules of Remaining Projects

San Francisco Clean and Safe Parks GO BONDS

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Initiation/ Planning

Design/ Bid & Award

Construction/ Close Out J

Start Date End Date

AGUA VISTA PARK

July 2014 June 2021

CRANE COVE PARK

September 2011 Apirl 2020

HERON'S HEAD PARK

April 2018 June 2020

ISLAIS CREEK IMPROVEMENTS

October 2013 TBD

PIER 27 PUBLIC ART

July 2018 February 2021

2017 2018 2019

2020

2021

Comments and Questions

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