PROGRAM STATUS REPORT

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1 PROGRAM STATUS REPORT CAPITAL PROGRAM STATUS DATE A $,02. Million Capital Improvement Program April 30, 206 RECREATION AND PARK DEPARTMENT CAPITAL PROGRAM MANAGER Dawn Kamalanathan BACKGROUND In March of 2000 the citizens of San Francisco passed Proposition A, a $0 Million General Obligation Bond, and Proposition C, a continuation of the Open Space Fund, to implement the s Capital Improvement Plan. The Capital Plan outlines the renovation of the Department s 230 facilities in at least 440 projects over a ten-year period beginning with Fiscal Year The Plan defines the anticipated start year for the planning for each of those facilities. The Plan is a guide to the department s improvement program and is meant to be flexible, adjusted and modified to meet the department and community s needs. The Recreation and Park Commission will authorize necessary adjustments. In February of 200, the citizens of San Francisco passed Proposition A, a $5 million General Obligation Bond for Clean and Safe Neighborhood Parks to address seismic and safety improvements of park and recreation facilities. The bond funds are allocated as follows: $7.4 million for Neighborhood Parks, $33.5 million for Waterfront Parks under the Port Commission, $.5 million for Park Restrooms, $.5 million for Park Athletic Fields, $5.0 million for Park Nature Trails, $5.0 million for Community Opportunity Fund and $4.0 million for Park Forestry. In November of 202, the citizens of San Francisco passed Proposition B, a $95 million General Obligation Bond for San Francisco Clean and Safe Neighborhood Parks to finance construction, reconstruction, renovation, demolition, environmental remediation and/or improvement of park, open space, and recreation facilities. The bond funds are allocated as follows: $99.0 million for Neighborhood Parks, $34.5 million for Waterfront Parks under the Port Commission, $2.0 million for Parks, $2.0 million for Community Opportunity Fund, $5.5 million for Failing Playgrounds, $4.0 million for Park Forestry, $4.0 million for Park Nature Trails and $5.0 million for Water Conservation. CAPITAL PROGRAM BUDGET The original program budget, based on a 999 assessment, was $400,000,000, and never escalated to cover increases in labor or material costs for future years. With the passage of the 202 San Francisco Clean and Safe Neighborhood Parks bond, $60.5 million has been added to the capital programs budget. With the passage of the 200 Clean and Safe Neighborhood Parks bond, $5.5 million has been added to the capital programs budget. Since inception in July 2000, the projected sources of funds, amounts appropriated, bonds sold, and expenditures to date are as follows: Source Budget (0 Years) Appropriated Funds Secured Since FY 00-0 Reserves as of 4/30/6 Expended as of 4/30/6 Encumbered as of 4/30/6 Remaining Balance as of 4/30/6 Neighborhood Park Bond (includes Bond Interest) 0,000,000 9,7,425 -,653,796 26,23 956, Clean & Safe NP G.O. Bond 5,500,000 53,930,933-49,65,495 44,72 3,623, Neighborhood Parks Bond 60,500,000 3,47,94-9,694,44 2,74,340 50,739,33 Open Space Funding () (4) 20,000,000 26,75,9-2,63,649,07,674 3,066,665 State and Federal Grants (2,3) 00,000,000,20,62-06,43,043 7,092,26 4,67,24 Revenue Bonds 30,000,000 69,776,665-62,37,923 6,206 6,770,536 Philanthropic Gifts 40,000,000 27,743,25-24,54,04 53,363 2,6,39 Sub-Total 72,000, ,444,22-594,644,430 22,346,35 2,453,55 Other Fund Sources: 97 Park Improvement Bond (5) 6,04,69-6,04, Golden Gate Park Bond (5) 4,675,952-4,640,634 6,979 2, Zoo Facilities Bond 53,37,44-53,274,503 53,96 59, Steinhart Aquarium (includes Bond Interest) 30,456,22-30,456, Calif Acad of Science Bond (includes Bond Interest) 93,35,04-93,35,03 0 Special Area Fund (5) $24,6,23,673,000,70,54,490,267 $9,654,30 General Fund & Other Dept. Funds $34,22, ,000 2,242,654 2,493,507 $9,296,239 Total 72,000,000,056,306,53,923,000 96,50,09 26,390,73,49,96 () Projected at $2 million annual revenue over 0 years. (2) $50 million budgeted for Golden Gate Park Projects. (3) Projected at $0 million annual revenue over 0 years. (4) Reflects reduction for PY annual OS project data of $6.5 Million not maintained in EIS database for "APR" subfund. (5) Reflects adjustments for PY historical data in EIS Impromptu database. Capital Improvement Division Monthly Report - Page

2 PROGRAM STATUS and HIGHLIGHTS In an effort to provide an additional forum for public discussion on the Department's budget and the capital plan, the San Francisco Parks Alliance hosts planning meetings in each district. Project managers from the capital division are assigned to attend these meetings, where the latest version of the capital plan is reviewed and any general project related questions are answered. The public is also welcome to attend any meeting of the City s Capital Planning Committee, where capital budget allocations are proposed, discussed, and approved. PROJECT STATUS Currently, there have been 309 capital improvement projects initiated, including acquisitions. A total of 223 capital projects have been completed as of April 30, 206. Initiation 6 Planning 22 Design 4 Bid 4 Construction 9 Closeout Cancelled 4 On-Hold 2 Projects under Construction (Site Closures) Project District From To Gilman Playground 0 September 205 July 206 Glen Canyon, Rec Center only October 205 February 207 Hilltop Park 0 January 206 January 207 Mountain Lake Park 2 August 205 July 206 Noe Valley Town Square January 206 November 206 Randall Museum July 205 November 206 South Park 6 January 206 September 206 Capital Improvement Division Monthly Report - Page 2

3 Program Highlights The first issuance of the 202 San Francisco Clean and Safe Neighborhood Parks General Obligation Bond was received and appropriated in June 202. As of April 30, 206, work on 3 of 5 Neighborhood Park projects has begun and three Programs. 202 San Francisco Clean and Safe Neighborhood Parks Bond Neighborhood Parks District Current Phase % Current Phase Angelo J. Rossi Playground Inactive* NA Balboa Park Bid 75% Garfield Square 9 Design 35% George Christopher Playground Planning 65% Gilman Playground 0 Construction 90% Glen Canyon Park Construction 30% Hyde & Turk Mini Park 6 Planning 2% Joe DiMaggio Playground 3 Closeout 0% Margaret S. Hayward Playground 5 Planning 0% Moscone Recreation Center 2 Design 5% Mountain Lake Park 2 Construction 45% Potrero Hill Recreation Center 0 Planning 25% South Park 6 Construction 20% West Sunset Playground 4 Bid 95% Willie "Woo Woo" Wong Playground 3 Planning 0% Parks Golden Gate Park /5 Initiation NA Stanyan Street Entrance 5 Planning 0% John McLaren 9/0 Initiation NA Lake Merced 7 Initiation NA Programs Community Opportunity Fund Planning 40% Failing Playgrounds Planning 9% Forestry Initiation NA Trails Initiation NA Water Conservation Planning 5% Capital Improvement Division Monthly Report - Page 3

4 The 200 Clean and Safe Neighborhood Parks Bond continues to progress as follows: Percentage 200 Clean & Safe Neighborhood Parks G.O. Bond Projects District Current Phase d - Current Phase Phase I: Fulton Playground Chinese Recreation Center 3 McCoppin Square Playground 4 Sunset Playground 4 Mission Playground Palega Recreation Center 9 Cayuga Playground Phase II: Cabrillo Playground Closeout Lafayette Park 2 Raymond Kimbell Playground 5 Closeout 99% Glen Canyon Park Closeout 99% Mission Dolores Park-Helen Diller Playground Mission Dolores Park Renovation Closeout 0% City-Wide Programs: Community Opportunity Fund City-Wide Varies 5% Park Forestry City-Wide Varies 64% Park Playfields Reconstruction Beach Chalet Minnie Lovie Ward Park Trail Reconstruction Grandview Trail GGP Oak Woodlands, Ph * Billy Goat Hill Corona Heights Glen Canyon Twin Peaks Bernal Heights Bayview Neighborhood Park Restroom Group I Renovation (Bayview & Marina) Group I Renovation (McLaren, Michelangelo & Portsmouth) Group I Replacement (Mtn Lake, Larson,Parkside) Group II Renovation (Hilltop, Lincoln, Balboa) Group II Replacement (States St) Great Highway Group Portsmouth Square Alamo Square Buena Vista Park Rossi Washington Square Noe Courts Dupont Courts 7 7/ Closeout Closeout Design Design Planning Construction On-Hold Construction 0% 99% 75% 99% 5% 5% NA *Scope has expanded on the GGP Oak Woodlands project, and it has been phased. Phase, funded with 200 Bond Trails Program, is now complete. Phase 2 is funded with 202 Bond, Trails Program. Capital Improvement Division Monthly Report - Page 4

5 GIFTS & GRANTS UPDATE The Capital Program has received approximately $67 million in gifts, philanthropic support, and state and federal grants over a period of 2 years. RPD actively seeks these important non-city funding sources. The tables below show all non- City funds received to date and more detail is provided in the following expenditures spreadsheets. GIFTS AND GRANTS - MERGED* PROJECT SITE GRANTOR/DONOR AMOUNT YEAR 7TH ST & FOLSOM ACQ & DEV STATEWIDE PARKS AGENCY, CA. STATE PARKS DEPT. 2,700, th ST & FOLSOM DEVELOPMENT HOUSING RELATED PARKS 203 GRANT ALLOCATION 500, TH STREET/YORK MINI PARK LAND & WATER CONSERVATION 0, INNES PARK PLANNING GRANT PRIORITY CONSERVATION AREA GRANT - SFBCC 500, INNES PARK CLEAN-UP GRANTS US EPA REGION 9 - BROWNFIELD CLEANUP PROGRAM 400, ALAMO SQUARE CA INTEGRATED WASTE MANAGEMENT 50, ALAMO SQUARE PLAY AREA RENOVATION ROBERT SPJUT & JACQUELINE VALENTINE, ALAMO SQUARE PLAY AREA RENOVATION ALAMO SQUARE NEIGHORHOOD ASSOC. 9, ALTA PLAZA PARK FRIENDS OF ALTA PLAZA 0, ALTA PLAZA PARK PLAYGROUND CA INTEGRATED WASTE MANAGEMENT 25, ALTA PLAZA PARK NORTHSIDE IRRIGATION SAN FRANCISCO PUBLIC UTILITIES COMMISSION 53, ARGONNE PLAYGROUND STATE URBAN PARKS AND HEALTHY COMMUNITIES 664, BALBOA PARK IMPROVEMENT THE TRUST OF PUBLIC LAND 2,500, BALBOA POOL RENOVATIONS HOUSING RELATED PARKS 203 GRANT ALLOCATION 60, BALBOA POOL RENOVATIONS HOUSING RELATED PARKS 204 GRANT ALLOCATION 29, BAYVIEW PG - MARTIN LUTHER KING, JR., POOL STATE GENERAL FUND 492, BOEDDEKER PARK THE TRUST OF PUBLIC LAND 200, BOEDDEKER PARK STATEWIDE PARKS AGENCY, CA. STATE PARKS DEPT. 4,000, BOEDDEKER PARK NATURAL RESOURCE AGENCY, STRATEGIC GROWTH U 493, BOEDDEKER PARK HOUSING RELATED PARKS 20 GRANT ALLOCATION 500, BUENA VISTA PARK SAN FRANCISCO CONSERVATION CORP 64,760 PRIOR 2000 BUENA VISTA PARK, PHASE II LAND & WATER CONSERVATION 07, CAYUGA PLAYGROUND NATURAL RESOURCE AGENCY 70, CHINESE RECREATION CENTER STATE GENERAL FUND 54, CONSERVATORY OF FLOWERS REPAIR STATE GENERAL FUND-CDPR & OES 7,2,79 multiple CREEKS TO PEAKS TRAIL HABITAT CONSERVATION GRANT 30, CROCKER AMAZON/CIVIC CENTER CA INTEGRATED WASTE MGMT BOARD 6, DUBOCE PARK CA INTEGRATED WASTE MANAGEMENT 25, FAY PARK - GARDEN ESTATE OF CLAIRE F. MCGHEE 5, FAY PARK - GARDEN ESTATE OF MARY FAY BERRIGAN,364 PRIOR 2000 GENE FRIEND RECREATION CENTER SAN FRANCISCO PARKS TRUST 00, GENEVA COMMUNITY GARDEN HOUSING RELATED PARKS 203 GRANT ALLOCATION 700, GENEVA COMMUNITY GARDEN HOUSING RELATED PARKS 204 GRANT ALLOCATION 200, GGP COMMUNITY GARDEN VERTICAL GARDEN ECOMEDIA 00, GGP CO. FAIR BLD & STRYBING ARBORETUM STRYBING ARBORETUM SOCIETY 240, GGP CONSERVATORY OF FLOWERS REPAIR FRIENDS OF REC AND APRK 9,750, GGP JFK DR BIKEWAY IMPROVEMENTS SF PARKS ALLIANCE 46, GGP MUSIC CONCOURSE SF PARKS ALLIANCE 50, GGP MUSIC CONCOURSE MUSIC CONCOURSE COMMUNITY PARTNERSHIP,530, GGP PARK SITES LOCAL ASSISTANCE -PROP PARK BOND ACT 3,524, GGP PARK SITES AB 76-PROP RESOURCES BOND ACT 32,673, GGP POLO FIELDS U.S. SOCCER FOUNDATION, GGP SOUTH/MURPHY WINDMILL RESTORAT SAN FRANCISCO PARKS TRUST 520,60 multiple GGP SOUTH/MURPHY WINDMILL RESTORATION NATIONAL TRUST FOR HISTORIC PRESERVATION 5, GGP SOUTH/MURPHY WINDMILL RESTORATION CA CULTURAL HISTORICAL ENDOWMENT 4, GGP SOUTH/MURPHY WINDMILL RESTORATION SF PARKS ALLIANCE & MOORE FOUNDATION 53, Capital Improvement Division Monthly Report - Page 5

6 PROJECT SITE GRANTOR/DONOR AMOUNT YEAR GGP SPRECKELS TEMPLE OF MUSIC(BANDSHELL) NATIONAL TRUST FOR HISTORIC PRESERVATION 75, GGP STRYBING ARBORETUM SF BOTANICAL GARDEN SOCIETY 9, , 200 GLEN CANYON CREEKSIDE LOOP HABITAT CONSERVATION GRANT 63,57 20 GLEN CANYON ISLAIS CREEK HABITAT CONSERVATION GRANT 57, GLEN CANYON PARK TRUST FOR PUBLIC LAND 43, GLEN CANYON PARK COASTAL CONSERVANCY 250, GLEN CANYON TRAIL NETWORK CA DEPT OF FORESTRY AND FIRE PROTECTION 7, HARDING PARK CLUBHOUSE FRIENDS OF REC & PARKS CORP 00, HARDING PARK CLUBHOUSE THE STANLEY LANGENDORF FOUNDATION 250, HARDING PARK CLUBHOUSE SCHWAB ONE-SAN FRANCISCO FIRST TEE 3,045, HARDING PARK CLUBHOUSE PER CAPITA BLOCK GRANT 2002 STATE BOND 3,500, HARDING PARK IMPROVEMENTS R. Z'BERG BLOCK GRANT 2000 STATE BOND 5,06, HARDING PARK IMPROVEMENTS PER CAPITA BLOCK GRANT 2000 STATE BOND,, HARVEY MILK CENTER PER CAPITA BLOCK GRANT 2002 STATE BOND,00, HAYES VALLEY PLAYGROUND THE TRUST OF PUBLIC LAND,500, HELEN DILLER PG, MISSION DOLORES PARK FRIENDS OF DOLORES PARK & MERCER FUND,500, HELEN WILLS PLAYGROUND URBAN RESOURCES SYSTEMS INC. 9, HELEN WILLS PLAYGROUND ESTATE OF CLAIRE F. MCGHEE 5, HELEN WILLS PLAYGROUND SYZYGY FOUNDATION 7, HELEN WILLS PLAYGROUND MURRAY-HAYDEN GRANT PROGRAM,500, HILLTOP PARK RENOVATION PROP 4 STATEWIDE PARKS AGENCY 5,000, HILLTOP PARK RENOVATION HOUSING RELATED PARKS 203 GRANT ALLOCATION 500, HOFF STREET PARK ACQUISITION GIFT AS PART OF ACQUISITION BOS RES , HOFF STREET PARK ACQUISITION STATE GENERAL FUND,03, HOLLY PARK URBAN PARK AND RECREATION AND RECOVERY 773, HUNTINGTON PARK CHILDREN'S PG SAN FRANCISCO PARKS TRUST 20, INDIA BASIN COASTAL CONSERVANCY 00, JAPANTOWN PEACE PLAZA & PAGODA FRIENDS OF PEACE PLAZA 50,000 PRIOR 2000 JAPANTOWN PEACE PLAZA & PAGODA WESTERN ADDITION PARKG CORP. THRU DPW 550,000 PRIOR 2000 JOE DIMAGGIO PLAYGROUND FRIENDS OF JOE DIMAGGIO PLAYGROUND 500, JOE DIMAGGIO PLAYGROUND HOUSING RELATED PARKS 204 GRANT ALLOCATION 900, JOSEPH LEE RECREATION CENTER URBAN PARK AND RECREATION AND RECOVERY 500, KIMBALL PLAYGROUND & CLUBHOUSE RENOV. HOUSING RELATED PARKS 203 GRANT ALLOCATION 00,000 KORET CHILDREN'S QUARTERS PARKS TRUST (KORET FOUNDATION) 954, , 2007 KOSHLAND PARK KOSHLAND FAMILY-SF FOUNDATION GRANT 400,000 PRIOR 2000 LA RAZA/POTRERO DEL SOL PARK STATE URBAN PARKS AND HEALTHY COMMUNITIES 720, LAKE MERCED NORTH LAKE BOAT LAUNCH NON-MOTORIZED PUBLIC BOAT LAUNCH FACILITY 225, LAUREL HILL PLAYGROUND USTA NORTHERN CA 5, LINCOLN PARK CHILDREN'S PG ALBERTSONS MARKET 500, , 200 MARGARET HAYWARD PG HISTORIC CH STATE GENERAL FUND 492, MARINA PEDESTRIAN & BICYCLE IMPROVEMENT BAY AREA AIR QUALITY MGMT DIST 40, MCLAREN PARK- Mansell Corridor(Design)* SF County Transportation Authority, Prop AA 202, MCLAREN PARK - Mansell Corridor(Construction)*SF County Transportation Authority, Prop AA 2,325, MCLAREN PARK - Mansell Corridor SF County Transportation Authority, OBAG, PROP K 3,624, MCLAREN PARK - Mansell Corridor NATURAL RESOURCE AGENCY, STRATEGIC GROWTH U 4, MCLAREN PARK TRAILS CA STATE PARKS DEPT, LAND AND WATER CONSERVAT 54, MCLAREN PARK-YOSEMITE MARSH LAND & WATER CONSERVATION 54, MCLAREN PARK BIKE SKILLS LAND & WATER CONSERVATION 249, Capital Improvement Division Monthly Report - Page 6

7 PROJECT SITE GRANTOR/DONOR AMOUNT YEAR MINNIE AND LOVIE WARD REC CENTER R. Z'BERG BLOCK GRANT 2002 STATE BOND 42, MINNIE AND LOVIE WARD REC CENTER PER CAPITA BLOCK GRANT 2002 STATE BOND 35, MINNIE AND LOVIE WARD REC CENTER MURRAY-HAYDEN GRANT PROGRAM 2,34, MOSCONE RECREATION CENTER FEMA PRE-DISASTER MITIGATION GRANT 2,067, MOSCONE RECREATION CENTER SAN FRANCISCO PUBLIC UTILITIES COMMISSION 360, NOE COURTS PLAYGROUND SAN FRANCISCO PARKS TRUST 6, NOE VALLEY TOWN SQUARE NATURAL RESOURCE AGENCY, STRATEGIC GROWTH U 567, NOE VALLEY TOWN SQUARE LAND & WATER CONSERVATION 743, PALACE OF FINE ARTS WALTER JOHNSON 250,435 PRIOR 2000 PALACE OF FINE ARTS MAYBECK FOUNDATION 6,699, PALACE OF FINE ARTS CA CULTURAL HISTORICAL ENDOWMENT,45, PALACE OF FINE ARTS R. Z'BERG BLOCK GRANT 2002 STATE BOND 3,250, PALACE OF FINE ARTS IIC MAYBECK FOUNDATION,400, PALACE OF FINE ARTS IIC CA CULTURAL HISTORICAL ENDOWMENT 500, PALEGA RECREATION CENTER PARKS TRUST (INNOVATOR GRANT PROGRAM) 2, PINE LAKE TRAIL IMPROVEMENT RECREATIONAL TRAIL GRANT 220, PIONEER PARK FRIENDS OF RP 352, PIONEER PARK TEA2 PROG SUPP FEDERAL PROG 420, PORTSMOUTH SQUARE PG - CLUBHOUSE RPG20 73,000 PRIOR 2000 POTRERO DEL SOL PARK SAN FRANCISCO PARKS TRUST 2, POTRERO DEL SOL PARK PARENTS & TEACHERS OF BUENA VISTA 5, POTRERO HILL PG COMMUNITY GARDEN MICHAEL LANZA 53, PRESIDIO HEIGHTS PLAYGROUND SAN FRANCISCO PARKS TRUST 920, /200 RANDALL MUSEUM CA DEPT OF PARKS AND RECREATION 5,477,93 20 RANDALL MUSEUM RANDALL MUSEUM FRIENDS 44, RANDALL MUSEUM - GROUNDS RANDALL MUSEUM FRIENDS 400, ROSSI PLAYGROUND FRIENDS OF ROSSI PARK 20, SMALL CRAFT MARINA CARL MOYER MEMORIAL, MARINE REPOWER 35, SOUTH OCEAN BEACH MULTI-USE TRAIL SCOPING FEDERAL LAND ACCESS GRANT 65, PROJECT SOUTH OF MARKET AREA (SOMA) PARK URBAN PARK ACT OF 200 GRANT PROG,049, SOUTH OF MARKET AREA (SOMA) PARK YOUTH SOCCER & RECREATIONAL DEV. PROGRAM 630, SOUTH SUNSET PG - CHILDREN'S PLAY AREA CA INTEGRATED WASTE MANAGEMENT 50, SOUTH SUNSET PG NEIGHBORHOODS PARKS COUNCIL 35, ST. MARY SQUARE STATE 4 BOND COMPETITIVE, STERN GROVE-PINE LAKE R. Z'BERG BLOCK GRANT 2002 STATE BOND,450, SUNSET PLAYGROUND USTA NORTHERN CA 5, TWIN PEAKS TRAIL CA DEPT OF PARKS AND REC 3,04 20 TWIN PEAKS CONNECTIVETY CONCEPTUAL PLAN PRIORITY CONSERVATION AREA GRANT - MTC 67, TWIN PEAKS CONNECTIVETY CONCEPTUAL PLAN SAN FRANCISCO TRANSPORTATION AUTHORITY 23, URBAN FORESTRY - CITY WIDE DEPT OF FORESTRY AND FIRE PROTECTION 00, URBAN TRAILS SAN FRANCISCO PARK ALLIANCE 00, VIS VALLEY GREENWAY(RT)-CAMPBELL/RUTLAND STATE GENERAL FUND 492, VIS VALLEY GREENWAY-SENIOR PK LAND & WATER CONSERVATION 02, YOUNGBLOOD COLEMAN PLAYFIELD YOUTH SOCCER BASEBALL PROGRAM 200, TOTAL $67,295,59 *Note: Gifts and Grants have been merged into one spreadsheet, per Controller guidelines. Grant applications submitted but pending award decision have been deleted and will be added if successful. Award amount edited to tie to Applied for amount. Capital Improvement Division Monthly Report - Page 7

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