2000 Neighborhood Parks Bond CGOBOC September 25, 2014 2000 - - PowerPoint PPT Presentation

CGOBOC September 25, 2014 2000 Neighborhood Parks Bond

Crocker Amazon Playground Fay Park Rossi Playground Walter Haas Playground

• St. Mary’s Playground

Moscone Recreation Center

2000 Neighborhood Parks General Obligation Bond Summary

• Reappropriated $5,654,950 into Master Project
• RPD Commission approved allocations to fulfill our commitments to ongoing

projects:

• Minnie Lovie Ward Playfield
• 2008 Restrooms Program – Great Hwy
• Coit Tower
• Boeddeker Park
• Carl Larson Park
• Randall Museum
• Crocker Amazon
• Civic Center Garage
• Now just $275,002 remains for future allocation

2008 Clean and Safe Neighborhood PARKS GO BOND

CGOBOC September 25, 2014

Football, volleyball, and soccer fields at Minnie and Lovie Ward Playfield Opening Day September 14, 2014

2008 Clean and Safe Neighborhood PARKS GO BOND 2008 Clean and Safe Parks Bond

Now 94% spent + encumbered

(excluding Contingency and Beach Chalet)

Mission Dolores Park Raymond Kimbell Playground

Mission Dolores Park in construction! Raymond Kimbell Playground in construction!

2008 Clean and Safe Neighborhood PARKS GO BOND Port Projects: 2008 Clean and Safe Parks Bond

Complete: Brannan Street Wharf (above), Pier 43 Bay Trail Link, Bayfront Park, Heron’s Head Park, Blue-Greenway Design Guidelines, Cruise Terminal Plaza Construction: Blue-Greenway Signage and Site Furnishings, Bayview Gateway Design: Crane Cove Park (to be constructed with 2008 & 2012 bond funds), Public Art

2012 SF CLEAN AND SAFE NEIGHBORHOOD PARKS GO BOND

2012 SF Clean and Safe Neighborhood PARKS GO BOND

CGOBOC September 25, 2014

Site plan rendering of Crane Cove Park

2012 SF CLEAN AND SAFE NEIGHBORHOOD PARKS GO BOND

2012 SF Clean and Safe Neighborhood PARKS GO BOND Waterfront Parks Waterfront Parks

Planning: Warm Water Cove, Agua Vista Park, Islais Creek Improvements Design: Crane Cove (design is part of 2008 bonds, construction will be 2008 & 2012 bonds) Complete: Cruise Terminal Plaza (formerly Northeast Wharf Plaza, above)

2012 SF CLEAN AND SAFE NEIGHBORHOOD PARKS GO BOND

2012 SF Clean and Safe Neighborhood PARKS GO BOND Budget Status – Phase 1

About half the Bond Contingency is allocated to Phase 1 projects and we see an accelerating bidding climate Glen Canyon Park West Sunset Playground Joe DiMaggio Playground Currently scoping design elements that could be alternates and undergoing value engineering Looking ahead to meet this challenge, we are:

• Hiring a cost estimator to re-evaluate the budgets for Phase 2 projects
• Inform and develop strategy for use of Contingency funds

2012 SF CLEAN AND SAFE NEIGHBORHOOD PARKS GO BOND

2012 SF Clean and Safe Neighborhood PARKS GO BOND Schedule Status – Phase 1

Pln

Planning

Des

Design/ Bid & Award

Con

Construction

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 J F M A M J J A S O N D

GO Bond Budget

BALBOA PARK

Original $7,000,000

PlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCo

Current $7,000,000

PlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCo

GILMAN PLAYGROUND

Original $1,800,000

PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCoCo

Current $1,800,000

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GLEN CANYON PARK

Original $12,000,000

PlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCo

Current $12,000,000

PlnPlnPlnPlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCo

JOE DIMAGGIO PLAYGROUND

Original $5,500,000

PlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCo

Current $5,500,000

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MOUNTAIN LAKE PARK

Original $2,000,000

PlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCo

Current $2,000,000

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SOUTH PARK

Original

$1,000,000 PlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCo

Current

$1,000,000 PlnPlnPlnPlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCo

WEST SUNSET PLAYGROUND

Original

$13,200,000 PlnPlnPlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCoCo

Current

$13,200,000 PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeDeCoCoCoCoCoCoCoCoCoCoCoCoCo Q4 Q1 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q2 Q3 Q2 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1

2013 2014 2015 2016 2017 2018

Q3 Q3 Q3 Q4