2012 Bond Project Update Capital Planning Committee June 12, 2017 - - PowerPoint PPT Presentation

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2012 bond project update

2012 Bond Project Update Capital Planning Committee June 12, 2017 - - PowerPoint PPT Presentation

Mar 02, 2024 34 likes •224 views

San Francisco Recreation & Parks Department 2012 Bond Project Update Capital Planning Committee June 12, 2017 I n s p i r e , C o n n e c t , P l a y ! 1 2 0 0 8 SF C le a n & Sa fe Ne ig hb o rho o d Pa rks Bo nd SFRPD Allocation

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San Francisco Recreation & Parks Department

2012 Bond Project Update

Capital Planning Committee June 12, 2017 I n s p i r e , C o n n e c t , P l a y !

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Inspire, Connect, Play!

2 0 0 8 SF C le a n & Sa fe Ne ig hb o rho o d Pa rks Bo nd

Expended, $152M Issued Funds Avail, $2M

99% Expended SFRPD Allocation

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Inspire, Connect, Play!

C o m p le te d 2 0 0 8 Bo nd Pro je c ts

Cayuga Playground

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Inspire, Connect, Play!

C o m p le te d 2 0 0 8 Bo nd Pro je c ts

Betty Ann Ong Recreation Center

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Inspire, Connect, Play!

C o m p le te d 2 0 0 8 Bo nd Pro je c ts

Sunset Recreation Center Playground

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Inspire, Connect, Play!

C o m p le te d 2 0 0 8 Bo nd Pro je c ts

Palega Playground

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Inspire, Connect, Play!

C o m p le te d 2 0 0 8 Bo nd Pro je c ts

Cabrillo Playground

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Inspire, Connect, Play!

2 0 1 2 SF C le a n & Sa fe Ne ig hb o rho o d Pa rks Bo nd

Schedules

Angelo J. Rossi Playground Balboa Park Pool Building Garfield Square Pool Building George Christopher Playground Gilman Playground Glen Canyon Rec Center Hyde & Turk Mini Park Joe DiMaggio Margaret S. Hayward Moscone Rec Center Mountain Lake Potrero Hill Rec Center South Park Willie “Woo Woo” Wong Playground

Nov 2019 All projects complete

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Inspire, Connect, Play!

C o m p le te d 2 0 1 2 Bo nd Pro je c ts

Joe DiMaggio Playground

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Inspire, Connect, Play!

C o m p le te d 2 0 1 2 Bo nd Pro je c ts

South Park

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Inspire, Connect, Play!

C o m p le te d 2 0 1 2 Bo nd Pro je c ts

Gilman Playground

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Inspire, Connect, Play!

C o nc e p t De sig n 2 0 1 2 Bo nd Pro je c ts

Mountain Lake Park Playground

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Inspire, Connect, Play!

C o nc e p t De sig n 2 0 1 2 Bo nd Pro je c ts

George Christopher Playground

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Inspire, Connect, Play!

C o nc e p t Pla ns 2 0 1 2 Bo nd Pro je c ts

Willie “Woo Woo” Wong Playground

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Inspire, Connect, Play!

C o nc e p t De sig n 2 0 1 2 Bo nd Pro je c ts

Garfield Square Pool Building

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Inspire, Connect, Play!

Neighborhood Parks, $97 M Issuance, $2 M Citywide Parks, $21 M Citywide Programs, $41 M

SFRPD Allocation 2 0 1 2 SF C le a n & Sa fe Ne ig hb o rho o d Pa rks Bo nd

$161 M

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Inspire, Connect, Play!

2 0 1 2 Bo nd Ne ig hb o rho o d Pa rk ( NP) Fund s

$0M $2M $4M $6M $8M $10M $12M $14M $16M

80% of Issued NP Funds Expended

Expended Issued Funds Avail

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Inspire, Connect, Play!

2 0 1 2 Bo nd C ity W id e Fund s

$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M

COF Forestry Trails Let's Play SF Water Conservation Citywide Parks Citywide Parks and Programs Issuance GOBOC AUDITS & CONTROLLER'S AUDITS SVCS

City-Wide Projects

Expended Issued Funds Avail GoBOC audits & Controller’s audit services

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Inspire, Connect, Play!

2 0 1 2 SF C le a n & Sa fe Ne ig hb o rho o d Pa rks Bo nd

G.O. Bond Leveraged Funds

$0M $50M $100M $150M $200M $250M

Leveraged Funds

Add 27% More Capacity to Bond Program

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