San Francisco Recreation & Parks Department Port of Citizen’s General Obligation Bond Oversight Committee Presentation December 14, 2020

Inspire, Connect, Play! Recreation and Parks – Finance Update 2

2008 Bond • All 75 projects complete. • 99.96% of all bond and interest spent; $70,000 remaining. • Financial close out will continue through the end of FY 2021.

2012 Bond • 87% of initial bond issuances spent or encumbered. • 49 projects are complete.

San Francisco Clean and Safe Parks GO BONDS 2012 Neighborhood Parks 3

Willie "Woo Woo" Wong

Margaret Hayward • Eleven named neighborhood parks projects are open to the public • Balboa Park Pool, Gilman Playground, Glen Canyon Rec Center, Turk-Hyde Mini Park, Joe DiMaggio, Margaret Hayward, Moscone Rec Center-East, , Potrero Hill Rec Center, South Park, West Sunset, • All remaining neighborhood parks projects are in construction • Rossi Pool, Garfield Pool, George Christopher, and Willie “Woo Woo” Wong

San Francisco Clean and Safe Parks GO BONDS 2012 Let’s Play SF! 4

McLaren Playground West Portal Playground

• 7 playground projects are open to the public • Alice Chalmers, John McLaren Park - Group Picnic, Merced Heights, GGP Panhandle, Sgt. John Macaulay, Washington Square, West Portal Playground • 6 playground projects are active and scheduled to be completed • Buchanan Street Mall, Golden Gate Heights, Herz Playground, Juri Commons, Richmond Playground and Sigmund Stern Grove Playground

San Francisco Clean and Safe Parks GO BONDS 2012 Community Opportunity Fund 5

Geneva Car Barn GGP Tennis Center • The 2012 Community Opportunity Fund program has funded 26 projects. 19 projects have been completed. • Partnership COF Projects • GGP Tennis Center – Schedule for completion by January 2021 • Geneva Car Barn – Substantially completed • Remaining Projects • Bayview, Filmore Turk, Juri Commons, North Lake Dock, and Waller Street Skate Park

San Francisco Clean and Safe Parks GO BONDS 2012 Water Conservation, Forestry, Trails 6

GGP Middle Lake Trails

Washington Square Park • Water Conservation: All six identified projects completed; balance to supplement water conservation efforts in other bond projects. • Trails: Phil Arnold GGP Oak Woodlands complete, McLaren Park Trails and GGP Middle Lake ongoing • Forestry: • Funding currently supplementing GGP Dog Play Area project; Lake Merced to start construction in 2021.

San Francisco Clean and Safe Parks GO BONDS McLaren Group Picnic Area 7

Before After

San Francisco Clean and Safe Parks GO BONDS West Portal Playground 8

Before After

San Francisco Clean and Safe Parks GO BONDS Margaret Hayward Playground 9

Before After

San Francisco Clean and Safe Parks GO BONDS Turk-Hyde Playground 10

Before After

San Francisco Clean and Safe Parks GO BONDS Recreation and Parks – Looking Ahead 11 • Complete and wrap up 2012 Bond • Garfield, WWWW, Rossi • Programs – McLaren, Lake Merced & COF • Prop A – 2020 Health and Recovery Bond • $239 million for Recreation and Parks Department

• Projects include: • Programs include: • Buchanan Street Mall • Citywide Parks Program • • Community Opportunity Fund • Chinatown/Portsmouth Square • Trails • Crocker Amazon Playground • Community Gardens • Gene Friend Recreation Center • Herz Playground New Rec Center • India Basin • Jackson Playground • Japantown Peace Plaza • Richmond Senior Park • South Ocean Beach Sustainability Enhancements • South Sunset Playground

San Francisco Clean and Safe Parks GO BONDS Waterfront Parks 12 2008 Bond Waterfront Parks 2012 Bond Waterfront Parks

9 projects complete Complete: Cruise Terminal Plaza, Crane Cove Park Crane Cove Park Opened September 30, 2020 Planning: Islais Creek Improvements Design/Environmental Review: Agua Vista Park, Pier 27 Public Art, Building 49 (at Crane Cove Park)

Construction: Heron’s Head Park, 19th & Georgia Street Roadway Repair (at Crane Cove Park)

Crane Cove Park

San Francisco Clean and Safe Parks GO BONDS Schedules of Remaining Projects 13

San Francisco Clean and Safe Parks GO BONDS Comments and Questions