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2012 San Francisco Clean and Safe Neighborhood Parks Bond Status Report Presented to the CITIZENS’ GENERAL OBLIGATION BOND OVERSIGHT COMMITTEE

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2012 San Francisco Clean and Safe Neighborhood Parks Bond Status Report Presented to the CITIZENS’ GENERAL OBLIGATION BOND OVERSIGHT COMMITTEE 2012 San Francisco Clean and Safe Neighborhood Parks Bond Status Report Presented to the CITIZENS’ GENERAL OBLIGATION BOND OVERSIGHT COMMITTEE May 2021 Willie “Woo Woo” Wong Prepared by: Antonio Guerra, Capital Finance Manager, Recreation and Parks 415-581-2554, [email protected] Nate Cruz, Port of San Francisco [email protected] 2012 San Francisco Clean and Safe Neighborhood Parks Bond Status Report Presented to the CITIZENS’ GENERAL OBLIGATION BOND OVERSIGHT COMMITTEE May 2021 TABLE OF CONTENTS Executive Summary 1 Program Budget Project Revenues 2 Project Expenditures 4 Project Schedules 6 Project Status Summaries 8 Citywide Programs 32 Citywide Parks 40 Executive Summary San Francisco Clean and Safe Neighborhood Parks Bond Bond Program Budget $M Neighborhood Parks In November 2012, 71.6% of voters approved Proposition B for a $195 million Angelo J. Rossi Playground 8.2 General Obligation Bond, known as the 2012 San Francisco Clean and Safe Balboa Park 7 Neighborhood Parks Bond (the “bond”). This funding will continue a decade of Garfield Square 11 George Christopher Playground 2.8 investment in the aging infrastructure of our park system. Specifically, the bond Gilman Playground 1.8 allocates: Glen Canyon Park 12 Hyde & Turk Mini Park 1 • Joe DiMaggio Playground 5.5 $99 million for Neighborhood Parks, selected based on community Margaret S. Hayward Playground 14 feedback, their physical condition, the variety of amenities offered, seismic Moscone Recreation Center 1.5 safety risk, and neighborhood density Mountain Lake Park 2 • $21 million for Golden Gate Park, Lake Merced Park, and John McLaren Park Potrero Hill Recreation Center 4 South Park 1 • $12 million for the Community Opportunity Fund West Sunset Playground 13.2 • $15.5 million for Let’s Play SF (formerly called Failing Playgrounds) Willie "Woo Woo" Wong Playground 6 • $13 million for Forestry, Trails, and Water Conservation Program Contingency 6 Issuance and Oversight 2 • $34.5 million for Waterfront parks and open spaces 99 Citywide Parks Lake Merced Park 2 Program Schedule Golden Gate Park 9 John McLaren Park 10 The slate of Bond projects began in early 2013 and the last project completions 21 are scheduled for FY 2022-23. The sequence of projects has been adjusted to Citywide Programs Community Opportunity Fund 12 allow for project and site readiness and the workload capacity of Recreation and Failing Playgrounds 15.5 Parks, Port, and Department of Public Works staff. Fourteen named Forestry 4 Neighborhood Parks projects are open to the public: Balboa Park Pool, Garfield Trails 4 Water Conservation 5 Pool, George Christopher, Gilman Playground, Glen Canyon Rec Center, Turk- 40.5 Hyde Mini Park, Joe DiMaggio, Margaret Hayward, Moscone Rec Center-East, Waterfront Parks Mountain Lake Park, Potrero Hill Rec Center, South Park, Willie “Woo Woo” Agua Vista Park 2 Cra ne Cove 14.3 Wong, and West Sunset. One remaining neighborhood parks project is in Fisherman's Wharf Plaza - construction: Rossi Pool. All six identified projects in Water Conservation have Islais Creek Improvements 2 been completed. Citywide Programs, Trails, Forestry, Let’s Play SF (formerly Northeast Wharf Plaza & Pier 27/29 16.2 Failing Playgrounds), and Community Opportunity Fund are progressing as Pier 70 Parks - Warm Water Cove Park - scheduled. 34.5 TOTAL $195.0 Recent Program Management Activities The Port of San Francisco issued the final $3.1 million of proceeds from the 2012 Clean and Safe Neighborhood Parks Bond on October 8, 2019. With this sale, proceeds from all four issuances the 2012 General Obligation Bond have now been obtained by the Port and Recreation and Parks. 1 2012 Clean & Safe Neighborhood Parks G.O. Bond Program Budget Reports ‐ Rec Park Revenues as of 5/6/2021, Port Revenues as of 5/1/2021 ORIGINAL 2012 2008 CSP OPEN SPACE REVENUE GENERAL GIFTS & OTHER PORT/ TOTAL PROGRAMS BUDGET BONDS BONDS FUNDS BONDS FUND GRANTS RPD FUNDS SOURCES NEIGHBORHOOD PARKS Angelo J. Rossi Playground 8,200,000 8,750,000 ‐ 2,481,337 4,000,000 ‐ ‐ ‐ 15,231,337 Balboa Park 7,000,000 8,904,928 31,767 76,861 1,983,559 500,000 1,785,639 234,000 13,516,754 Garfield Square 11,000,000 11,453,929 ‐ 875,386 ‐ 840,714 ‐ 8,738,000 21,908,029 George Christopher Playground 2,800,000 4,180,000 ‐ 645,000 ‐ 635,400 ‐ ‐ 5,460,400 Gilman Playground 1,800,000 1,795,347 ‐ ‐ ‐ ‐ ‐ ‐ 1,795,347 Glen Canyon Park 12,000,000 13,919,348 215,000 201,975 435,842 266,000 ‐ ‐ 15,038,165 Hyde & Turk Mini Park 1,000,000 749,022 ‐ 50,000 ‐ 723,957 ‐ 550,000 2,072,979 Joe DiMaggio Playground 5,500,000 5,998,454 ‐ (0) ‐ ‐ 1,250,000 ‐ 7,248,454 Margaret S Hayward Playground 14,000,000 13,804,534 ‐ 2,697,464 ‐ 18,890 3,412,082 7,984,000 27,916,970 Moscone Rec Center ‐ East Plygrnd 1,500,000 1,215,573 ‐ ‐ 392,000 409,865 95,000 ‐ 2,112,438 Mountain Lake Park 2,000,000 2,180,000 12,168 4,282 184,627 278,710 335,000 ‐ 2,994,786 Potrero Hill Recreation Center 4,000,000 3,946,997 ‐ ‐ ‐ 492,186 ‐ 1,271,500 5,710,683 South Park 1,000,000 1,023,000 ‐ 100,000 594,553 ‐ 262,636 1,500,000 3,480,190 West Sunset Playground 13,200,000 13,359,799 ‐ ‐ ‐ ‐ 40,000 ‐ 13,399,799 Willie "Woo Woo" Wong Playground 6,000,000 8,334,931 ‐ 1,454,299 ‐ 234,203 2,788 4,600,000 14,626,222 Program Contingency 6,000,000 200,814 ‐ ‐ ‐ ‐ ‐ ‐ 200,814 SUBTOTAL NEIGHBORHOOD PARKS 97,000,000 99,816,678 258,934 8,586,604 7,590,582 4,399,925 7,183,145 24,877,500 152,713,368 CITYWIDE PARKS * Golden Gate Park 9,000,000 9,000,000 ‐ ‐ ‐ ‐ ‐ ‐ 9,000,000 John McLaren Park 10,000,000 10,100,000 ‐ ‐ ‐ ‐ 873,059 ‐ 10,973,059 Lake Merced Park 2,000,000 2,000,000 ‐ ‐ ‐ ‐ 1,000,000 ‐ 3,000,000 SUBTOTAL CITYWIDE PARKS 21,000,000 21,100,000 ‐ ‐ ‐ ‐ 1,873,059 ‐ 22,973,059 CITYWIDE PROGRAMS * Bond Interest Reserve 845,000 ‐ ‐ ‐ ‐ ‐ ‐ 845,000 Community Opportunity Fund 12,000,000 12,250,000 ‐ ‐ ‐ 75,000 504,050 ‐ 12,829,050 Let'sPlaySF! 15,500,000 15,500,000 ‐ ‐ ‐ 1,025,000 ‐ ‐ 16,525,000 Forestry 4,000,000 3,000,000 ‐ ‐ ‐ ‐ ‐ ‐ 3,000,000 Trails 4,000,000 4,000,000 ‐ ‐ ‐ ‐ ‐ ‐ 4,000,000 Water Conservation 5,000,000 5,000,000 ‐ ‐ ‐ 305,000 303,300 ‐ 5,608,300 SUBTOTAL CITYWIDE PROGRAMS 40,500,000 40,595,000 ‐ ‐ ‐ 1,405,000 807,350 ‐ 42,807,350 * Citywide budget will return to baseline upon appropriation of bond interest. 2012 Clean & Safe Neighborhood Parks G.O. Bond Program Budget Reports ‐ Rec Park Revenues as of 5/6/2021, Port Revenues as of 5/1/2021 ORIGINAL 2012 2008 CSP OPEN SPACE REVENUE GENERAL GIFTS & OTHER PORT/ TOTAL PROGRAMS BUDGET BONDS BONDS FUNDS BONDS FUND GRANTS RPD FUNDS SOURCES WATERFRONT PARKS Agua Vista Park 2,500,000 2,000,000 ‐ ‐ ‐ ‐ ‐ ‐ 2,000,000 Crane Cove Park 21,324,148 14,686,971 10,948,600 ‐ ‐ ‐ 1,517,441 9,919,137 37,072,150 Islais Creek Improvements 2,000,000 250,000 ‐ ‐ ‐ ‐ ‐ ‐ 250,000 Northwest Wharf Plaza & Pier 27/29 Tip 17,000,000 15,870,000 ‐ ‐ ‐ ‐ ‐ ‐ 15,870,000 Heron's Head Park 1,500,000 1,720,256 ‐ ‐ ‐ ‐ ‐ ‐ 1,720,256 Pier 27 Public Art 330,000 330,000 ‐ ‐ ‐ ‐ ‐ ‐ 330,000 SUBTOTAL WATERFRONT PARKS 44,654,148 34,857,227 10,948,600 ‐ ‐ ‐ 1,517,441 9,919,137 57,242,406 PROGRAM‐WIDE SERVICES Controller's Audit 585,000 746,178 ‐ ‐ ‐ ‐ ‐ ‐ 746,178 Bond Issuance Cost 1,415,000 1,815,697 ‐ ‐ ‐ ‐ ‐ ‐ 1,815,697 SUBTOTAL PROGRAM‐WIDE SERVICES 2,000,000 2,561,875 ‐ ‐ ‐ ‐ ‐ ‐ 2,561,875 GRAND TOTAL 205,154,148 198,930,780 11,207,535 8,586,604 7,590,582 5,804,925 11,380,996 34,796,637 278,298,058 2012 Clean & Safe Neighborhood Park G.O. Bond Program Budget Reports ‐ Rec Park Expenses as of 5/6/2021, Port Expenses as of 5/1/2021 Baseline Budget 2012 G.O. Bond All Sources Project All Sources 2012 NP Bond Budget Actuals Encumbered Balance Budget Actuals Encumbered Balance Angelo J. Rossi Playground 8,200,000 8,200,000 8,750,000 6,777,031 1,590,179 382,790 15,231,337 12,711,322 1,630,155 889,860 Balboa Park 7,000,000 7,000,000 8,904,928 8,835,792 17,838 51,298 13,516,754 13,465,205 17,838 33,711 Garfield Square 11,000,000 11,000,000 11,453,929 11,085,723 157,509 210,698 21,908,029 21,525,003 184,401 198,625 George Christopher Playground 2,800,000 2,800,000 4,180,000 4,105,666 15,499 58,834 5,460,400 4,888,422 186,437 385,541 Gilman Playground 1,800,000 1,800,000 1,795,347 1,795,347 ‐ ‐ 1,795,347 1,795,347 ‐ ‐ Glen Canyon Park 12,000,000 12,000,000 13,919,348 13,909,846 ‐ 9,502 15,038,165 15,028,664 ‐ 9,502 Hyde & Turk Mini Park 1,000,000 1,000,000 749,022 719,758 ‐ 29,264 2,072,979 2,041,213 1,800 29,966 Joe DiMaggio Playground 5,500,000 5,500,000 5,998,454 5,998,454 ‐ ‐ 7,248,454 7,248,454 ‐ ‐ Margaret S Hayward Playground 14,000,000 14,000,000 13,804,534 13,098,216 42,089 664,230 27,916,970 27,134,626 83,475 698,869 Moscone Rec Center ‐ East Plygrnd 1,500,000 1,500,000 1,215,573 1,215,573 ‐ ‐ 2,112,438 2,112,438 ‐ ‐ Mountain Lake Park 2,000,000 2,000,000 2,180,000 2,180,000 ‐ ‐ 2,994,786 2,994,786 ‐ ‐ Potrero Hill Recreation Center 4,000,000 4,000,000 3,946,997 3,937,553 ‐ 9,444 5,710,683 5,714,915 3,016 (7,247) South Park 1,000,000 1,000,000 1,023,000 1,013,843 ‐ 9,157 3,480,190 3,457,972 2,122 20,096 West Sunset Playground 13,200,000 13,200,000 13,359,799 13,359,799 ‐ (0) 13,399,799 13,399,799 ‐ (0) Willie "Woo Woo" Wong Playground 6,000,000 6,000,000 8,334,931 8,380,409 120,158 (165,636) 14,626,222 14,115,852 331,668 178,702 Program Contingency 6,000,000 6,000,000 200,814 ‐ ‐ 200,814 200,814 ‐ ‐ 200,814 NEIGHBORHOOD PARKS 97,000,000 97,000,000 99,816,678 96,413,010 1,943,272 1,460,396 152,713,368 147,634,018 2,440,911 2,638,439 Golden Gate Park 9,000,000 9,000,000 9,000,000 4,665,136 118,384 4,216,480 9,000,000 4,665,136 118,384 4,216,480 John McLaren
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