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

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

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San Francisco Recreation & Parks Department Port of San Francisco Citizens General Obligation Bond Oversight Committee Presentation January 27, 2020 Inspire, Connect, Play! 2008 Bond Overview Approved in February 2008, The Clean

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SLIDE 1

San Francisco Recreation & Parks Department Port of San Francisco

Citizen’s General Obligation Bond Oversight Committee Presentation

January 27, 2020

Inspire, Connect, Play!

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SLIDE 2

2008 Bond – Overview

1

San Francisco Clean and Safe Parks GO BONDS

  • Approved in February 2008, The Clean and

Safe Neighborhood Parks (CSNP) bond Authorized $185 million for parks and

  • pen spaces across three components.
  • Neighborhood Parks- $115.8 million
  • Citywide Programs- $38.5 million
  • Waterfront Parks- $33.6 million
  • The Waterfront Parks component is led by

the Port of San Francisco. The other two components were led by the Recreation and Parks Department

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SLIDE 3

2008 Bond – Completed Waterfront Parks

1

San Francisco Clean and Safe Parks GO BONDS

  • Pier 43 Bay Trail Link- Completed

November 2012

  • Brannan Street Wharf- Completed July

2013

  • Blue Greenway Planning & Design

Guidelines- Completed July 2012.

  • Bayfront Park- Completed February 2012
  • Heron’s Head Park- Completed September

2012

  • Blue Greenway Public Art- Completed

April 2018

  • Blue Greenway Signage and Site

Furnishings- Completed July 2017

  • Bayview Gateway- Completed September

2015

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SLIDE 4

2008 Bond – One Project Remaining

2

San Francisco Clean and Safe Parks GO BONDS Crane Cove Park:

  • Main park construction

scheduled to be completed in April 2020

  • Parking Lot and

Building 49 scheduled to be completed in July 2021

  • Bond Funds were only

used on main park construction

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SLIDE 5

2008 Bond – Fund Expenditures

2

San Francisco Clean and Safe Parks GO BONDS

  • $33.6 million was

allocated to Waterfront Parks

  • $33.3 million was

been expended.

  • Remaining Balance

expected to be spent by February 2020

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SLIDE 6

2008 Bond – Fund Expenditures

2

San Francisco Clean and Safe Parks GO BONDS

Project Budget Expenditures Encumbered Balance Budget Expenditures Encumbered Balance Pier 43 Bay Trail Link 7,655,330 7,655,330

  • 10,169,038

10,169,038

  • Brannan Street Wharf

2,941,050 2,941,050

  • 25,024,340

25,024,340

  • Blue Greenway- Planing & Design

325,472 325,472

  • 325,472

325,472

  • Bayfront Park

2,330,367 2,330,367

  • 2,330,367

2,330,367

  • Heron's Head Park

2,351,000 2,351,000

  • 2,397,861

2,397,861

  • Tulare Park

196,577 196,577

  • 196,577

196,577

  • Blue Greenway- Public Art

684,000 622,651

  • 61,349

684,000 622,651

  • 61,349

Crane Cove Park 11,244,828 10,841,756 25,860 377,212 36,668,586 22,172,193 6,258,822 8,237,571 Blue Greenway- Signage & Furnishings 928,344 928,344

  • 928,344

928,344

  • Bayview Gateway

4,692,520 4,678,233

  • 14,287

4,782,951 4,754,588

  • 28,363

CEQA Review & Permitting 444,040 444,040

  • 444,040

444,040

  • Bond Interest applied to Crane Cove Park

193,528 193,528

  • 193,528

193,528

  • WATERFRONT PARKS

33,600,000.00 $ 33,314,820.00 $ 25,860.00 $ 452,848.00 $ 83,951,576.00 $ 69,365,471.00 $ 6,258,822.00 $ 8,327,283.00 $

2008 Clean & Safe Neighborhood Park G.O. Bond Program Budget Reports - Expenses as of 12/31/2019

2008 G.O. Bond All Sources

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SLIDE 7

2012 Bond – Overview

1

San Francisco Clean and Safe Parks GO BONDS

  • Approved in November 2012, The

Clean and Safe Neighborhood Parks (CSNP) bond Authorized $195 million for parks and open spaces across four components.

  • Neighborhood Parks- $99.6 million
  • Citywide Programs- $39 million
  • Waterfront Parks- $34.5 million
  • Citywide Parks- $21 million
  • The Waterfront Parks component is led

by the Port of San Francisco. The other three components were are being by the Recreation and Parks Department

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SLIDE 8

2012 Bond- Waterfront Parks (Update)

4

San Francisco Clean and Safe Parks GO BONDS

Completed Project:

  • Cruise Terminal Plaza at Pier 27- Completed September 2014

Active Projects- Planning & Design

  • Agua Vista Park
  • Currently in Design phase
  • Will be delivered with the Mission Bay Ferry Landing project
  • Project Scope includes: New grading, pathways, irrigation &

drainage, lighting and improved access to fishing pier.

  • Project completion scheduled for Fall 2021.
  • Islais Creek
  • Planning phase –Bond funds will be used to perform

preliminary analysis and engineering.

  • Heron’s Head Park Improvements
  • Currently in Design phase
  • Project Scope includes: Improved pathways, ADA improvements

lighting, planting and upgrades to the EcoCenter’s Solar panels and electrical system.

  • Project completion is scheduled for November 2020.
  • Pier 27 Public Art
  • Currently in Planning phase
  • San Francisco Arts Commission will begin the artist selection

process in the Spring of 2020

  • Project completion is scheduled for Fall 2021
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SLIDE 9

2012 Bond- Waterfront Parks (Update)

4

San Francisco Clean and Safe Parks GO BONDS

Active Projects- Construction Crane Cove Park

  • Main park & parking lot are currently in

construction.

  • Completion is scheduled for Spring

2020.

Jan 2020 Rendering

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SLIDE 10

2012 Bond – Fund Expenditures

2

San Francisco Clean and Safe Parks GO BONDS

  • $34.5 million was

allocated to Waterfront Parks

  • $23.7 million was

been expended.

  • Current Balance $12

million

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2012 Bond – Fund Expenditures

2

San Francisco Clean and Safe Parks GO BONDS

Project Budget Expenditures Encumbered Balance Budget Expenditures Encumbered Balance Agua Vista Park 2,000,000 106,783

  • 1,893,217

2,000,000 106,783

  • 1,893,217

Crane Cove Park 14,329,744 7,740,551 4,488,010 2,101,183 36,668,549 22,172,192 6,125,497 8,370,860 Islais Creek Improvements 250,000 1,118

  • 248,882

250,000 1,118

  • 248,882

Northwest Wharf Plaza & Pier 27/29 Tip 15,870,000 15,727,672

  • 142,328

15,870,000 15,727,672

  • 142,328

Heron's Head Park 1,720,256 115,365

  • 1,604,891

1,720,256 115,365

  • 1,604,891

Pier 27 Public Art 330,000 330,000 330,000 330,000 Bond Interest applied to Crane Cove Park 357,227 192,964 111,882 52,380 357,227 192,964 111,882 52,380 WATERFRONT PARKS 34,500,000.44 $ 23,691,489.00 $ 4,488,010.00 $ 12,000,501.44 $ 62,518,804.98 $ 38,123,130.00 $ 6,125,497.00 $ 18,270,177.98 $

2012 Clean & Safe Neighborhood Park G.O. Bond Program Budget Reports - Expenses as of 12/31/2019

2012 G.O. Bond All Sources

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SLIDE 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

PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDesDesDesDesDesDesDesDesCon Con ConConConConConCon

CRANE COVE PARK

September 2011 July 2021

DesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDes

HERON'S HEAD PARK

April 2018 March 2021

PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDesDesDesDesDesDesDesDesDesDesDesDesDesDesDesDes Con

ISLAIS CREEK IMPROVEMENTS

October 2013 TBD

PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPln

PIER 27 PUBLIC ART

July 2018 February 2022

PlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnPlnDesDesDesDesCon Con Con Con Con Con Con Con

* GO Bond Funded protion of Crane Cove Park will be completed in Spring 2020

2021

Q Q Q Q

2020

Q3 Q4 Q1 Q2

2019

Q3 Q4 Q1 Q2

2017 2018

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

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SLIDE 13

Comments and Questions

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