DISPATCH 415-781-4700 [email protected] Administrative Office 415-658-7979 Annual History. Culture. Report Government. 2016-2017 It all happens in Civic Center.

Photo: SF Travel + Mooncricket Films LLC

History Culture Government Protests, Celebrations, Music, Dance, Theatre City, State, Federal Remembrances

101 Years 11 Venues 13 Buildings

14,000 City Hall Tours 1,000 Performances a Year 18,000 Employees Annually

Civic Center Community Benefit District| Annual Report 2016-2017 Public Realm Lunchtime & Holiday Advocacy and Enhancement Concerts Community CCCBD funded two series of outdoor, Outreach musical performances that activated • Cleaning & Maintenance Services Civic Center Plaza at lunchtime and 7 days per week | 7am-7pm Coalition Impacts complimented arts venue shows along Van Ness Avenue performing Parking, Transit and • Daytime Ambassadors arts corridor sidewalks during the Pedestrian Safety Holiday season. A group of interested parties • Nighttime Ambassadors organized by CCCBD, SFMTA and the Civic Center Plaza War Memorial now meets regularly to improve patron parking and traffic SF Police 10b Program Holiday Tree Lighting concerns in and around District SFPD 10b officers work alongside The ceremony began with opening performing arts venues. CCCBD Cleaners and Ambassadors to remarks from City and Community enhance pedestrian safety and the Representatives, performances Partnering with quality of life for all in the District. by the Lesbian/Gay Chorus of , a toy drive in conjunction Stakeholders Civic Center Garage with Another Planet Entertainment CCCBD Board and Staff collaborated Greeter and the San Francisco Police with stakeholders to shape A CCCBD Ambassador is stationed Department, and a children’s sing- District policy, programming and in the elevator lobby of the Civic along to “Rudolph, the Red Nose infrastructure throughout the year. Center Parking Garage 6 PM to 11 Reindeer.” The Tree lighting was • BART PM. The presence of the uniformed followed by the Hayes Valley Holiday • Districts 5 & 6 Supervisorial Ambassador provides pedestrians, Block Party. Sponsors included: Offices including area arts venue patrons, Another Planet Entertainment, • Hayes Valley Neighborhood additional guidance and support at CCCBD, MJM Management Group, Association night. San Francisco Conservatory of Music • Mayor’s Office of Economic and and the San Francisco Recreation Workforce Development Beautification and Parks Department. • Public Works and Activation • San Francisco Recreation and Ivy Street Livable Alley Parks Department Civic Center Commons CCCBD submitted a grant application • San Francisco Police Department Initiative Work to make improvements to Ivy Street • SF Planning CCCBD is a key partner with several and was approved for $200,000 to • SF Travel City agencies, local arts and cultural work with the neighbors, business • SFMTA institutions and private sector owners and several partners to turn stakeholders to breathe new life the 200-block into a pedestrian Website into Civic Center’s 3 main public friendly community space. The grant & Social Media open spaces that stretch from City is from the Mayor’s Office of Housing Hall to Market Street. Look for new and Community Development • sfciviccenter.org events and programming beginning (MOHCD), and is funded through the • facebook.com/sfciviccenter Fall 2017 in Civic Center Plaza, Complete Neighborhoods Program • twitter.com/civiccenter Fulton Street and UN Plaza - now (CNP). • instagram.com/sfciviccenter/ collectively known as “The Commons”. Tivoli Lights In partnership with the San Francisco Recreation and Parks Quick #s: Department, CCCBD installed Tivoli Quick #s: lights in the trees lining Civic Center Public Realm Plaza enhancing safety and charm Public Enhancement for evening Plaza-goers. Safety 8,716 4,500 Individuals in Need Helped by Calls for Cleaning Fulfilled CCCBD Ambassadors

Civic Center Community Benefit District| Annual Report 2016-2017 Civic Center Community Benefit District| Annual Report 2016-2017 2016-2017 Budget & Balance Sheet Board of Directors

INCOME: BUDGET ACTUAL Chair Assessments $768,732 $821,806 Tim Vrabel Emerald Fund Non-Assessment $7,765 $30,000 Income: Fundraising/ Vice Chair In-kind Bill Whitfield Shorenstein Interest Income $343 Vice Chair Total Income $776,497 $852,149 Ruth Nott EXPENSE: BUDGET ACTUAL Treasurer Safety $435,807 $454,980 John Updike San Francisco Real Estate Cleaning and $173,879 $153,197 Maintenance Secretary Beautification $25,624 $11,452 Jennifer Norris San Francisco War Memorial Activation $27,177 $44,963 Administration $157,797 $249,895 Non-Assessment $6,212 $24,000 Nathan Brito Expense: Fundraising/ San Francisco Ballet In-kind Mary Conde Total Expense $826,497 $938,487 Another Planet Entertainment

Phil Ginsburg ASSETS: San Francisco Cash and Cash Equivalents $368,888 Recreation and Parks Department Accounts Receivable $15,000 Jim Haas Total Assets $383,888 Historian Jason Kamen LIABILITIES: Cresent Heights

Accounts Payable $13,211 Roberto Lombardi Accrued Expenses $2,800 San Francisco Public Library

Total Liabilities $16,011 Susan McConkey San Francisco Conservatory of Music NET ASSETS: Janan New Unrestricted $367,877 San Francisco Apartment Association Total Net Assets $367,871 Annette Turner Total Liabilities & Net Assets $383,888 State of

Patricia Unterman Hayes Street Grill

Civic Center Community Benefit District| Annual Report 2016-2017