RPD CAPITAL IMPROVEMENT MONTHLY EXPENDITURE REPORT FAMIS FUNDING SOURCES

NPSF UA Bond Issuance Cost CRPNPBBC00 605,314-531,700-73,614 - - 605,314 - - - - - #VALUE! - BOND ISSUANCE COST Total Subtotal 605,314-531,700-73,614 - - 605,314 - - - - - #VALUE! - NPSF 1 GGP - Stanyan St Frontage CRPNPBCPST 329,684-316 25,219 304,149 - - 329,684 - - - - - #VALUE! - NPSF 1 Golden Gate Park - Master CRPNPBCPGG 127,316-110,097 3,325 13,894 - - 127,316 - - - - - #VALUE! - NPSF 1 Golden Gate Park 457,000-110,412 28,544 318,043 - - 457,000 - - - - - #VALUE! - NPSF 9 JERRY GARCIA AMPHITHEATRE CRPNPBCPJG 250,000-54,364 30,617 165,019 - - 250,000 - - - - - #VALUE! - NPSF 9 MCLAREN PARK GROUP PICNIC AREA CRPNPBCPPA 50,000-15,325-34,675 - - 50,000 - - - - - #VALUE! - NPSF 9 John McLaren Park CRPNPBCM00 1,000,000-184,243 260,555 555,202 - - 1,000,000 - - - - - #VALUE! - NPSF 9 Mansell Corridor Improvements CRPNPBCPM1 1,213,059-822,470 359,158 31,431-65,000 300,000-848,059 - - - #VALUE! - NPSF 9 McLaren Community Garden CRPNPBCMCG - - - - - - - - - - - - - #VALUE! - NPSF 9 McLaren Park Signs CRPNPBCMPS 100,000-400 - 99,600 - - 100,000 - - - - - #VALUE! - NPSF 9 Peru/Burrows Basketball Resurfacing CRPNPBCMPB 28,774-28,774 - - - - - 28,774 - - - - #VALUE! - NPSF 9 John McLaren Park 2,641,833-1,105,577 650,330 885,927-65,000 1,700,000 28,774 848,059 - - - #VALUE! - NPSF 7 Lake Merced Park CRPNPBCPLM 645,200-32,800 384 612,016 - - 645,200 - - - - - #VALUE! - CITYWIDE PARKS Total 3,414,349-1,248,473 654,039 1,511,837-65,000 2,472,516 28,774 848,059 - - - #VALUE! - NPSF CW Parks & Programs - Budget Reserve CRPNPBRP00 10,587,216 - - - 10,587,216 - - 10,587,216 - - - - - #VALUE! - NPSF 7 Bayview PG - Martin Luther King, Jr., Pool CRPNPBCOBK 301,836-29,784 600 271,452 - - 301,836 - - - - - #VALUE! - NPSF 10 Hilltop Skate Park CRPNPBCOHT 1,003,000-583,143 224,167 195,690 - - 218,000 100,000 500,000-110,000 - #VALUE! 75,000 NPSF 7 Lake Merced No. Lake Dock CRPNPBCOLM 460,000-109,839 7,299 342,862 - - 410,000 - - - - - #VALUE! 50,000 NPSF 7 Tank Hill Trail Improvement CRPNPBCOTH 95,260-80,771 9,900 4,589 - - 51,210 40,000 - - 4,050 - #VALUE! - NPSF CW Community Opportunity Fund CRPNPBCO00 300,000-256,045 7,889 36,066 - - 300,000 - - - - - #VALUE! - NPSF CW Community Opportunity Fund 2,160,096-1,059,580 249,855 850,660 - - 1,281,046 140,000 500,000-114,050 - #VALUE! 125,000 NPSF 11 Merced Heights Playground CRPNPBPGME 375,000-64,236 9,936 300,828 - - 250,000 - - - - - #VALUE! 125,000 NPSF 6 Sgt. John Macaulay Park CRPNPBPGJM 250,000-8,381-241,619 - - 250,000 - - - - - #VALUE! - NPSF CW Failing Playgrounds CRPNPBPG00 805,200-195,737 24,239 585,224 - - 805,200 - - - - - #VALUE! - NPSF CW Failing Playgrounds 1,430,200-268,354 34,175 1,127,671 - - 1,305,200 - - - - - #VALUE! 125,000 NPSF CW Foresty CRPNPBFR00 - - - - - - - - - - - - - #VALUE! - NPSF CW Trails CRPNPBPT00 - - - - - - - - - - - - - #VALUE! - CITYWIDE PROGRAMS Total 14,177,512-1,327,934 284,031 12,565,547 - - 13,173,462 140,000 500,000-114,050 - #VALUE! 250,000 CSNP 10 John King Community Garden CRPCSPCOJO 637,862-75,821-562,041-68,931 568,931 - - - - - #VALUE! - COMMUNITY OPPORTUNITY FUND Total 637,862-75,821-562,041-68,931 568,931 - - - - - #VALUE! - NPSF UA GOBOC Audits & Controller's Audits Svcs CRPNPBAU00 248,051-126,260 121,791 - - - 248,051 - - - - - #VALUE! - GOBOC AUDITS & CONTROLLER'S AUDITS SVCS Total 248,051-126,260 121,791 - - - 248,051 - - - - - #VALUE! - NPSF CW 2012 Bond NP Contingency CRPNPBNPRS 50,000 - - - 50,000 - - 50,000 - - - - - #VALUE! - NPSF 1 Angelo J. Rossi CRPNPBNPRO 2,050,000-299,763 223,440 1,526,798 - - 2,050,000 - - - - - #VALUE! - NPSF 11 Balboa Park CRPNPBNPBB 10,645,639-1,083,427 7,400,262 2,161,950 - - 9,350,000-829,450-466,189 - #VALUE! - NPSF 9 Garfield Square CRPNPBNPGS 4,204,000-511,199 1,127,354 2,565,447 - - 2,979,000 - - - - - #VALUE! - NPSF 8 George Christopher Playground CRPNPBNPGF 790,000-148,856 35,987 605,157 - - 790,000 - - - - - #VALUE! - NPSF 10 Gilman Playground CRPNPBNPGM 1,831,230-1,706,720 4,590 119,920 - - 1,831,230 - - - - - #VALUE! - NPSF 8 Glen Canyon Rec Center CRPNPBNPGC 14,115,000-7,114,534 6,093,057 907,410-215,000 13,900,000 - - - - - #VALUE! - NPSF 6 Hyde and Turk Mini Park CRPNPBNPHT 150,000-64,316-85,684 - - 150,000 - - - - - #VALUE! - NPSF 3 Joe DiMaggio Playground CRPNPBNPJD 8,020,000-7,133,201-886,799 - - 6,800,000-900,000-320,000 - #VALUE! - NPSF 5 Margaret S. Hayward Playground CRPNPBNPMH 7,734,000 1,000,000 567,536 220,236 5,946,228 - - 3,850,000 - - - - - #VALUE! - NPSF 2 Moscone Recreation Center CRPNPBNPMP 701,365-236,723 2,800 461,842 - - 412,500 - - - - - #VALUE! 288,865 NPSF 2 Mountain Lake Park CRPNPBNPMN 2,844,710-1,936,042 728,015 180,653-14,000 2,000,000 - - 247,000 305,000 - #VALUE! 278,710 NPSF 10 Potrero Hill Recreation Center CRPNPBNPPO 1,100,000-178,440 111 921,449 - - 1,100,000 - - - - - #VALUE! - NPSF 6 South Park CRPNPBNPSP 3,675,000-2,364,270 718,776 591,954 - - 1,200,000-250,000 - - - #VALUE! - NPSF 3 Washington Square Playground CRPNPBPGWS 250,000-87,307-162,693 - - 250,000 - - - - - #VALUE! - NPSF 4 West Sunset Playground CRPNPBNPWG 13,640,000-1,783,608 9,862,831 1,993,561 - - 13,600,000-40,000 - - - #VALUE! - NPSF 3 Willie "Woo Woo" Wong Playground CRPNPBNPCE 6,150,000-459,533 517,287 5,173,180 - - 2,150,000 - - - - - #VALUE! - NEIGHBORHOOD PARKS Total 77,950,944 1,000,000 25,675,474 26,934,745 24,340,725-229,000 62,462,730-2,019,450 247,000 1,091,189 - #VALUE! 567,575 NPSF 2 Alamo Square Water Conservation CRPNPBWCAS 2,818,486-1,229,278 794,722 794,486 - - 1,300,000 - - - - - #VALUE! 1,518,486 NPSF 2 Alta Plaza Water Conservation CRPNPBWCAP 1,676,948-353,855 12,357 1,310,736 - - 328,948 - - - - - #VALUE! 1,348,000 NPSF 1 GGP Panhandle Water Conservation CRPNPBWCg7 58,422-5,500-52,922 - - 58,422 - - - - - #VALUE! - NPSF 2 Moscone Rec Water Conserve Project CRPNPBWCMP 137,437-97,767-39,670 - - 137,437 - - - - - #VALUE! - NPC 99 Sharp Park Golf Course Irrigation Retrofit East CRPNPBWCSP 490,578-490,578 - - - - 240,578 - - - - - #VALUE! 250,000 NPSF UA Water Conservation CRPNPBWC00 10,000-10,595 - (595) - - 10,000 - - - - - #VALUE! - WATER CONSERVATION Total 5,191,871-2,187,573 807,079 2,197,219 - - 2,075,385 - - - - - #VALUE! 3,116,486 2012 SAN FRANCISCO CLEAN & SAFE NEIGHBORHOOD PARKS BOND Total 102,555,587 1,000,000 31,173,551 28,826,904 41,555,132-362,931 81,936,073 168,774 3,367,509 247,000 1,205,239 - #VALUE! 3,934,061 CSNP CW 2008 CSP Bond Issuance Cost CRPCSPBC00 584,964-583,033-1,931-584,964 - - - - - - #VALUE! - BOND ISSUANCE COST Total 584,964-583,033-1,931-584,964 - - - - - - #VALUE! - CSNP 11 Balboa Park CRPCSPCOBB 2,823,575-2,823,575 - - 67,859 244,048-165,711 - - 1,445,957 - #VALUE! 900,000 CSNP 6 Boeddeker Park and Playground CRPCSPCOBR 6,182,856-6,104,354 5,780 72,721 151,692 205,164-274,594 4,943,500-357,906 - #VALUE! 250,000 CSNP UA Community Opportunity Fund Program CRPCSPCOCW 47,432 - - - 47,432-47,432 - - - - - - #VALUE! - CSNP CW Planning and Design CRPCSPCOPD 268,943-267,680-1,264-268,943 - - - - - - #VALUE! - CSNP UA Community Opportunity Fund Program 316,375-267,680-48,695-316,375 - - - - - - #VALUE! - CSNP 11 Crocker Amazon Stairs Renovation CRPCSPCOCA 295,267-295,176-92 - 147,273 142,994 - - - - - #VALUE! 5,000 CSNP 8 Duboce Park Youth Play Area CRPCSPCODP 282,206-280,415 1,791 - - 254,760 - - - - 27,447 - #VALUE! - CSNP 11 Geneva Community Gardens CRPCSPCOGE 1,302,534-493,629-808,905-387,534 - - 900,000 - - - #VALUE! 15,000 CSNP 1 GGP SF Lawn Bowling Green CRPCSPCOBG 449,884-429,585-20,299-340,897 92,361 - - - 16,626 - #VALUE! - CSNP 9 Jose Coronado Playground Phase 2 CRPCSPCOC2 104,680-104,680 - - - 104,680 - - - - - - #VALUE! - CSNP 9 Jose Coronado Playground CRPCSPCOCD 7,122-7,122 - - - 7,122 - - - - - - #VALUE! - CSNP 4 Larsen Park and Playground CRPCSPCOLA 1,509,898-1,422,842-87,056 220,000 250,000-500,000 - - 150,000 - #VALUE! 389,898 CSNP 1 Lincoln Park Steps CRPCSPCOLP 243,123-240,541 1,088 1,494-234,623 - - - - 8,500 - #VALUE! - CSNP 10 McKinley Square Hillside CRPCSPCOMK 60,406-51,463 416 8,527-60,406 - - - - - - #VALUE! - CSNP 10 McLaren Bike Skills Park CRPCSPCOM4 954,653-90,949 805 862,899-63,422 566,396-249,835-25,000 - #VALUE! 50,000 CSNP 10 McLaren Burrows/Peru Streets CRPCSPCOM2 44,555-41,055-3,500-38,055 - - - - 6,500 - #VALUE! - CSNP 10 McLaren Park Wayfinding Signs CRPCSPCOM3 34,404-34,404 - - - 34,404 - - - - - - #VALUE! - CSNP 10 McLaren Playground CRPCSPCOML 856,420-835,650 0 20,770-756,420 100,000 - - - - - #VALUE! - CSNP 11 Minnie & Lovie Ward (Oceanview) CRPCSPCOOV 56,935-56,935 - - - 56,935 - - - - - - #VALUE! - CSNP 1 Muriel Leff Park CRPCSPCOMF 7,463-7,463 - - - 7,463 - - - - - - #VALUE! - CSNP 8 Noe Courts CRPCSPCONC 377,048-238,326 103,512 35,209-33,128 301,636 - - - 42,284 - #VALUE! - CSNP 1 Panhandle Park CRPCSPCOPA 189,528-189,881 - (353) - 189,528 - - - - - - #VALUE! - CSNP 3 Pioneer Park CRPCSPCOPP 116,896-68,161-48,734-60,626 15,000 - - - 16,270 - #VALUE! 25,000 CSNP 9 Precita Park CRPCSPCOPC 56,227-56,227 - - - 56,227 - - - - - - #VALUE! - CSNP 10 Ralph D House Community Park CRPCSPCORH 158,900-62,990-95,910-158,900 - - - - - - #VALUE! - CSNP 8 Sunnyside Conservatory CRPCSPCOSU 43,125-5,455-37,670-24,290 18,835 - - - - - #VALUE! - CSNP 1 Sutro Dunes CRPCSPCOSD 22,768-22,768 - - - 22,768 - - - - - - #VALUE! - CSNP 3 Sue Bierman Waterfront Park CRPCSPCOSB 173,300-173,300 - - - 154,550 - - - - 18,750 - #VALUE! - CSNP 8 Upper Douglas Park CRPCSPCODF 739,551-733,840 1,439 4,272-722,551 - - - - 17,000 - #VALUE! - COMMUNITY OPPORTUNITY FUND Total 17,409,698-15,138,464 114,832 2,156,402 439,551 4,932,147 1,237,222 940,305 6,093,335-2,132,240 - #VALUE! 1,634,898 CSNP CW Controller's Audit CRPCNTAU 913,080-714,797 126,802 71,480 884 526,245-263,227 - - 48,614 1,744 #VALUE! 62,670 CONTROLLER'S AUDIT Total 913,080-714,797 126,802 71,480 884 526,245-263,227 - - 48,614 1,744 #VALUE! 62,670 Page 1 of 7

CSNP CW 2008 Bond NP Contingency CRPCSPNPRS 11,679 - - - 11,679-11,679 - - - - - - #VALUE! - CSNP 1 Cabrillo Playground CRPNPGCBPG 4,546,591-4,545,749-842 - 4,500,000-46,591 - - - - #VALUE! - CSNP 11 Cayuga Playground CRPNPGCYPG 9,410,035-9,389,977 5,800 14,258-7,300,000 - - 710,779 - - - #VALUE! 1,399,256 CSNP 3 Chinese Recreation Center-Seismic/Renov CRPNRCCRRC 19,394,221-19,376,151-18,069-13,115,628 - - - 6,278,592 - - #VALUE! - CSNP 1 Fulton Playground CRPCSPNPFL 4,935,000-4,931,662-3,338-4,935,000 - - - - - - #VALUE! - CSNP 8 Glen Canyon Park Renovation CRPCSPNPGC 6,191,000-6,162,060-28,940-6,191,000 - - - - - - #VALUE! - CSNP 2 Lafayette Park Renovation CRPCSPNPLF 10,400,000-10,397,736-2,264-10,200,000 - - - - - - #VALUE! 200,000 CSNP 4 McCoppin Square Playground CRPNPGMSPG 3,611,819-3,596,762-15,058-3,611,819 - - - - - - #VALUE! - CSNP 8 Mission Dolores Park - Helen Diller Playground CRPNPGMDPG 3,550,167-3,550,167 - - 670,661 1,589,930 - - - 191,096 850,000 - #VALUE! 248,480 CSNP 8 Mission Dolores Park Renovation CRPNPSMDPK 21,067,722-20,377,974 62,417 627,332-19,100,000-290,000-1,677,722 - - #VALUE! - CSNP 8 Mission Playground CRPNPGMXPG 9,357,000-9,332,598 5,520 18,882-9,317,000 - - - - - - #VALUE! 40,000 CSNP 9 Palega Rec Center CRPNRCPRRC 17,885,449-17,688,800 34,038 162,611-17,885,449 - - - - - - #VALUE! - CSNP 5 Raymond Kimbell Playground Renovation CRPCSPNPKP 4,100,000-3,936,758 9,247 153,995-3,300,000 - - 800,000 - - - #VALUE! - CSNP 4 Sunset Playground CRPNPGSRPG 13,826,841-13,825,040-1,801-13,811,772 - - 15,069 - - - #VALUE! - NEIGHBORHOOD PARKS Total 128,287,524-127,111,433 117,022 1,059,068 670,661 114,869,277-336,591 1,525,848 8,147,411 850,000 - #VALUE! 1,887,736 CSNP 5 Alamo Square CRPCSPRRAL 1,947,380-835,846 824,156 287,378 265,208 1,029,172 - - - 653,000 - - #VALUE! - CSNP 5 Buena Vista Park CRPCSPRRBV 48,621-48,621 - - - 48,621 - - - - - - #VALUE! - CSNP 1 Dupont Tennis Courts Restroom Repl CRPCSPRRDP 491,955-487,600 1,972 2,382-491,955 - - - - - - #VALUE! - CSNP 4 Great Highway Group (at Judah and at Taraval) CRPCSPRRGH 2,243,835-2,229,749 3,700 10,387 1,734,792 509,043 - - - - - - #VALUE! - Group 1 Renovation (Bayview PG, Marina Green East, McLaren at CSNP CW Oxford/Bacon, Michelangelo) CRPCSPRR1R 814,894-814,894 - - - 814,894 - - - - - - #VALUE! - Group 1 Replacement (Marina Green West, Mountain Lake Park, Parkside CSNP CW Square) CRPCSPRR1P 3,799,771-3,799,771-0 - 3,736,016 - - - - - - #VALUE! 63,755 CSNP CW Group 2 Renovation (Balboa Park East, Hilltop Park, Lincoln Park) CRPCSPRR2R 814,519-814,519 - - - 814,519 - - - - - - #VALUE! - Group 2 Replacement (Carl Larsen Park, Dupont Tennis Courts, Noe Valley CSNP CW Courts) CRPCSPRR2P 1,370,943-1,370,943 - - - 1,370,943 - - - - - - #VALUE! - CSNP 8 Noe Courts Park Improvement CRPCSPRRNC 855,739-439,535 99,333 316,871-560,739 - - - - - - #VALUE! 295,000 CSNP UA NP Restroom Repair and Replacement Program CRPCSPRRCW 293,327-293,327 - - - 293,327 - - - - - - #VALUE! - CSNP 3 Portsmouth Square CRPCSPRRPS 2,076,211-2,075,461-750 - 2,076,211 - - - - - - #VALUE! - CSNP 1 Rossi Restroom CRPCSPRRRO 1,359,534-1,359,506-28 - 1,359,534 - - - - - - #VALUE! - CSNP 3 Washington Square Restroom CRPCSPRRWS 1,795,237-1,794,871-367 - 1,795,237 - - - - - - #VALUE! - NP RESTROOM REPAIR AND REPLACEMENT Total 17,911,968-16,364,645 929,161 618,162 2,000,000 14,900,213 - - - 653,000 - - #VALUE! 358,755 CSNP UA Park Forestry Program CRPCSPFRCW 3,139,000-2,629,352 22,822 486,825-3,039,000 - - 100,000 - - - #VALUE! - PARK FORESTRY Total 3,139,000-2,629,352 22,822 486,825-3,039,000 - - 100,000 - - - #VALUE! - CSNP 8 Park Trail - Bernal Heights CRPCSPPTBH 169,305-157,055-12,250-169,305 - - - - - - #VALUE! - CSNP 8 Park Trail - Billy Goat Hill (Phase II) CRPCSPPTBG 61,021-61,021 - - - 61,021 - - - - - - #VALUE! - CSNP 8 Park Trail - Corona Heights (Phase II) CRPCSPPTCO 203,016-203,016 - - - 203,016 - - - - - - #VALUE! - CSNP 7/8 Park Trail - Creeks to Peaks CRPCSPPTCP 130,679-83,855 357 46,468 - - - - 130,679 - - - #VALUE! - CSNP 1 Park Trail - GGP Oak Woodlands (Phase I) CRPCSPPTOW 380,716-277,238-103,478-330,716 - - - - 50,000 - #VALUE! - CSNP 8 Park Trail - Glen Canyon Park (Phase II) CRPCSPPTGC 2,270,672-2,202,830 730 67,112-1,950,085 - - 320,587 - - - #VALUE! - CSNP 7 Park Trail - Grandview (Phase I) CRPCSPPTGV 304,264-304,264 - - - 304,264 - - - - - - #VALUE! - CSNP 7/8 Park Trail - Twin Peaks (Phase II) CRPCSPPTTP 408,542-156,750 38 251,755-277,501 - - 131,041 - - - #VALUE! - CSNP 10 Park Trail - Bayview Hill Trail Restoration CRPCSPPTBK 45,000-228 - 44,772-45,000 - - - - - - #VALUE! - CSNP 10/11Park Trail - McClaren Park Trail CRPCSPPTML 524,932-492,241-32,691-350,403 - - 174,529 - - - #VALUE! - CSNP 7 Park Trail - Mount Davidson Trail CRPCSPPTMV 24,000 - - - 24,000-24,000 - - - - - - #VALUE! - CSNP UA Park Trail Reconstruction Program CRPCSPPTCW 1,284,688-282,836 3,698 998,155-1,284,688 - - - - - - #VALUE! - PARK TRAIL RECONSTRUCTION Total 5,806,836-4,221,335 4,822 1,580,680-5,000,000 - - 756,836-50,000 - #VALUE! - 2008 CLEAN & SAFE NEIGHBORHOOD PARKS G.O. BOND PROJECTS Total 174,053,070-166,763,059 1,315,462 5,974,549 3,111,096 143,851,848 1,237,222 1,540,123 8,476,019 8,800,411 3,080,854 1,744 #VALUE! 3,944,058 ACQ Francisco Reservoir CRPACQFRRV 984,341-303,525 1,594 679,222 - - - 604,341 - - - - #VALUE! 380,000 ACQ 900 Innes CRPACQIA 7,985,922 465,174 6,419,661 263,354 837,733 - - - 7,020,748 500,000 - - - #VALUE! 465,174 ACQ 11TH & Natoma Properties CRPACQNAPR 119,234-41,935 66,287 11,013 - - - 119,234 - - - - #VALUE! - ACQ Acquisition General CRPACQCW 25,158,296-16,591,601 825 8,565,870 688,175 - - 22,816,621 1,083,500 - - - #VALUE! 570,000 ACQ CW Acquisition General 34,247,792 465,174 23,356,722 332,059 10,093,837 688,175 - - 30,560,943 1,583,500 - - - #VALUE! 1,415,174 ACQUISITION Total 34,247,792 465,174 23,356,722 332,059 10,093,837 688,175 - - 30,560,943 1,583,500 - - - #VALUE! 1,415,174 ACQUISITION Total 34,247,792 465,174 23,356,722 332,059 10,093,837 688,175 - - 30,560,943 1,583,500 - - - #VALUE! 1,415,174 NP 1 Lincoln Park Master Plan CRPNPSLPMP 45,712 - - - 45,712 - - - - - 45,712 - - #VALUE! - 1 Total 45,712 - - - 45,712 - - - - - 45,712 - - #VALUE! - NP 2 Alta Plaza Park Pathways Improvement CRPAPPPWIB - - - - - - - - - - - - - #VALUE! - NP 2 District 2 FY 17 Capital Improvements CRPCIPD2BD 325,000 - - - 325,000 - - - - - - - - #VALUE! 325,000 NP 2 Gough Street / Lafayette Park CRPLFB 280,000-267,357-12,643 - - - - - - - - #VALUE! 280,000 NP 2 Lafayette Park Dog Play Area CRPLFDLFDP 25,000-25,000 - - - - - - - - - - #VALUE! 25,000 2 Total 630,000-292,357-337,643 - - - - - - - - #VALUE! 630,000 NP 3 Coit Memorial Tower CRPNRVCT01 2,685,000-2,565,648 10,832 108,519 685,000 - - - - 2,000,000 - - #VALUE! - NP 3 Fay House Stabilization CRPNRPFHST 350,000-210,229 80,969 58,802 250,000 - - - - 100,000 - - #VALUE! - NP 3 Ferry Park (Block 202 and 203 Justin Herman Plaza) CRPNPSJHPK 1,672,206-1,670,574-1,633 - - - - - - - - #VALUE! - NP 3 Ina Coolbrith Path CRPICP01 300,000-274,890-25,110 - - - - - - - - #VALUE! 300,000 NP 3 Portsmouth Square Garage CRPCPMPOGR 301,000-20,759-280,241 - - - 1,000 - - - - #VALUE! 300,000 NP 3 Portsmouth Square Improvement CRPENHPS00 918,000 513,000 70,271-334,729 - - - 40,000 - - - - #VALUE! - NP 3 Telegraph Hill CRPCPMCPTL 2,433,470-1,570,594-862,875 - - - 133,470 - - - - #VALUE! 2,300,000 NP 3 Union Square Plaza-ADA Remediation CRPADAUSAC 1,375,000-1,377,396 10,990 (13,385) - - - - - - - - #VALUE! - NP 3 Woh Hei Yuen Park CRPWOH 120,000-120,000-0 - - - - - - - - #VALUE! 120,000 3 Total 10,154,676 513,000 7,880,360 102,790 1,658,526 935,000 - - 174,470-2,100,000 - - #VALUE! 3,020,000 NP 4 South Sunset Recreation Center Clubhouse Expansion CRPSSRCCHE 220,840 - - - 220,840 - - - - - - - - #VALUE! 220,840 NP 4 West Sunset Playground Renovation CRPNPGWGPG 1,826,540-1,826,540 22,955 (22,955) - - - - - 754,575 - - #VALUE! 1,071,965 NP 4 Trocadero Clubhouse CRPTDRTRCH 525,000-512,436 5,442 7,122 - - - - - - - - #VALUE! 525,000 4 Total 2,572,380-2,338,975 28,397 205,007 - - - - - 754,575 - - #VALUE! 1,817,805 NP 5 Buchanan Street Mall Playground Assessment CRPBUCSTMA 235,000 100,000-75,000 60,000 - - - 50,000 - - - - #VALUE! 85,000 NP 5 Hayes Valley PG CRPCLUHVCH 2,836,852-2,826,788-10,064 - - - 31,773 - - 739,568 - #VALUE! 2,065,510 NP 5 Japantown Peace Plaza Repair CRPJPP01 350,000 - - - 350,000 - - - - - - - - #VALUE! 350,000 NP 5 McLaren Lodge Annex CRPANX01 750,000 - - 29,224 720,776 - - - - - - - - #VALUE! 750,000 NP 5 Lily Pond Frog Eradication CRPCPMLLFE 45,788-44,565-1,223 - - - - - 45,788 - - #VALUE! - 5 Total 4,217,640 100,000 2,871,353 104,224 1,142,063 - - - 81,773-45,788 739,568 - #VALUE! 3,250,510 NP 6 17th & Folsom Park CRPENH1FPK 7,520,979-5,089,939 1,588,839 842,201 - - - 54,121 3,200,000 478,304 - - #VALUE! 200,000 NP 6 Civic Center Garage Elevator Repair CRPCCPELVT 2,102,152-1,899,830 70,195 132,126 850,000 - - 252,152 - - - - #VALUE! 1,000,000 NP 6 Civic Center Plaza - ADA CRPCCPCCAC 2,100,000-1,654,396-445,604 - - - - - - - - #VALUE! 2,100,000 NP 6 Gene Friend Recreation Center CRPENHENEF 1,000,000 - - - 1,000,000 - - - - - - - - #VALUE! - NP 6 Rincon Hill - Guy Place Park CRPRHPRHGP 3,660,000-697,461 23,529 2,939,010 - - - - - - - - #VALUE! 60,000 6 Total 16,383,131-9,341,626 1,682,563 5,358,941 850,000 - - 306,273 3,200,000 478,304 - - #VALUE! 3,360,000 NP 7 Balboa Park Improvement - TPL Initiative CRPBBPBPPK - - - - - - - - - - - - - #VALUE! - NP 7 District 7 Failing Playgrounds Renovation CRPFPGD7FP - - - - - - - - - - - - - #VALUE! - NP 7 Golden Gate Heights Park CRPGGHPKPG 296,700-115,106 (0) 181,594 - - - - - - - - #VALUE! 296,700 NP 7 Lake Merced Improvement CRPREGLMLA 1,335,000-1,358,294 - (23,294) 200,000 - - - - 335,000 - - #VALUE! 800,000 NP 7 Midtown Terrace Clubhouse Re-Roof CRPNRVMTCH 84,866-84,718-148 - - - - - 84,866 - - #VALUE! - Page 2 of 7

NP 7 Miraloma Playground CRPNPGM2 125,000 - - - 125,000 - - - - - - - - #VALUE! 125,000 NP 7 Presidio Heights Playground CRPNPGPH 175,533-175,533 - - - - - 165,533 - - 10,000 - #VALUE! - NP 7 West Portal Playground CRPNPGWPPL 370,000-6,710-363,290 - - 20,000 - - - - - #VALUE! 350,000 7 Total 2,387,099-1,740,361 (0) 646,738 200,000-20,000 165,533-419,866 10,000 - #VALUE! 1,571,700 NP 8 Buena Vista Park - Master Plan CRPREGBVPL 20,000-8,899-11,101 20,000 - - - - - - - #VALUE! - NP 8 Buena Vista Park Phase II CRPREGBVP2 275,630-275,630 - - - - - 45,000 107,500 123,130 - - #VALUE! - NP 8 Buena Vista Park-Urban Forestry Division Support CRPOSUFBVP 138,164-77,388-60,776 - - - 38,164 - - - - #VALUE! 100,000 NP 8 Noe Valley Town Square CRPNOVNVTS 2,680,592-1,254,256 485,065 941,272 - - - 342,510 1,310,582-352,500 - #VALUE! 675,000 NP 8 Randall Museum Renovation CRPNPSRMP2 7,788,459-5,139,168 1,968,796 680,496 300,000 - - - 5,477,193-1,041,266 - #VALUE! 970,000 NP 8 Walter Haas CRPWAL01 160,000-2,578-157,422 - - - - - - - - #VALUE! 160,000 8 Total 11,062,845-6,757,918 2,453,860 1,851,067 320,000 - - 425,674 6,895,275 123,130 1,393,766 - #VALUE! 1,905,000 NP 9 Juri Commons CRPENHJC00 325,000 325,000 - - - - - - - - - - - #VALUE! - NP 9 Mission Rec Center CRPENHMRRC 1,000,000 1,000,000 - - - - - - - - - - - #VALUE! - 9 Total 1,325,000 1,325,000 - - - - - - - - - - - #VALUE! - NP 10 Franklin Square Improvement CRPENHENFS 161,000-16,321 6,700 137,980 - - - - - - - - #VALUE! 41,000 NP 10 Jackson Playground CRPENHENJA 665,000-17,248 19,000 628,752 - - - - - - - - #VALUE! 25,000 NP 10 Hilltop Park CRPNRPNPHT - - - - - - - - - - - - - #VALUE! - NP 10 Herz Playground CRPNPS15AP 300,000-285,996 3,046 10,958 - - - - - - - - #VALUE! 300,000 NP 10 Little Hollywood Phase 2 CRPNPGLHWP 513,329-497,210-16,119 - - - 177,148 - - - - #VALUE! 336,181 NP 10 Potrero Hill PG CRPNPGPOPG 1,978,447-1,968,045-10,403 - - - 52,372-1,831,500 - - #VALUE! 94,575 NP 10 Potrero Hill RC Trail Lighting CRPENHENPO 180,000 - - - 180,000 - - - - - - - - #VALUE! - NP 10 Shoreview Park CRPSHV01 2,100,000 - - - 2,100,000 - - - - - - - - #VALUE! 2,100,000 NP 10 Visitation Valley - Hilltop to Bayview Hill CRPVVFHTBV 1,397,000 1,397,000 - - - - - - - - - - - #VALUE! - 10 Total 7,294,776 1,397,000 2,784,820 28,746 3,084,211 - - - 229,521-1,831,500 - - #VALUE! 2,896,756 NP 11 Crocker Amazon Playfield CRPNRPPLCA 200,000-185,619-14,381 200,000 - - - - - - - #VALUE! - NP 11 Crocker Amazon Security CRPSECCASC 116,025-8,037 94,408 13,580 - - - - - - - - #VALUE! 116,025 NP 11 Geneva Office Building CRPGEB01 4,747,584 2,500,000 1,805,332 324,055 118,197 838,000 - - 50,000 - - - - #VALUE! 3,859,584 11 Total 5,063,609 2,500,000 1,998,988 418,463 146,158 1,038,000 - - 50,000 - - - - #VALUE! 3,975,609 NP 99 Camp Mather Facility Renewal CRPMAT01 737,500 - - - 737,500 - - - - - - - - #VALUE! 737,500 NP 99 Sharp Park Pump Replacement CRPSHPPRP 1,450,000-824,836 95,982 529,182 - - - - - - - - #VALUE! 1,450,000 99 OUTSIDE SF Total 2,187,500-824,836 95,982 1,266,682 - - - - - - - - #VALUE! 2,187,500 NP CW Central Waterfront Recreation and Open Space CRPENHCW00 1,507,700 1,007,700 - - 500,000 - - - - - - - - #VALUE! - NP CW Concession Maintenance CRPCSN01 800,000-85,482 148,234 566,284 - - - - - - - - #VALUE! 800,000 NP CW Emerging Needs Projects CRPNRVERPP 28,961 - - - 28,961 - - - - - 28,961 - - #VALUE! - NP CW HERZ PLAYGROUND - SCOPE TBD CRPNPG15HZ 170,000 - - - 170,000 - - - - - - - - #VALUE! 170,000 NP CW SOUTH SUNSET PLAYGROUND (FY15 ADD BACK) CRPNPG15SS 110,000 - - - 110,000 - - - - - - - - #VALUE! 110,000 NP CW FY15 Add Back CRPNPSAB15 - - - - - - - - - - - - - #VALUE! - NP CW FY16 Add Back CRPREC1600 275,000-69,599 3,239 202,162 - - - - - - - - #VALUE! 275,000 NP CW General Fund Add Back 555,000-69,599 3,239 482,162 - - - - - - - - #VALUE! 555,000 NP CW Irrigation System CRPIRR01 1,250,000-40,439 62,589 1,146,972 - - - - - - - - #VALUE! 1,250,000 NP CW Master Neighborhood Bond CRPNRPMP01 2,037,161-1,927,429-109,732 2,037,161 - - - - - - - #VALUE! - NP CW New Parks in SOMA CRPENHNP00 8,510,000 2,770,329 - - 5,739,671 - - - - - - - - #VALUE! - NP CW Other Program Costs CRPCPMCW 28,619-28,619 - - 28,619 - - - - - - - #VALUE! - NP Central Subway-Chinatown Plaza CRPCPMCPCU 50,000-6,861-43,139 - - - 50,000 - - - - #VALUE! - NP Civic Center Plaza Playground CRPCPMCCPG 29,112-49,410 6,153 (26,451) - - - 29,112 - - - - #VALUE! - NP GGP Tennis Court CRPCPMTCCH 30,000-23,749-6,251 - - - 30,000 - - - - #VALUE! - NP JOC Contract Management CRPCPMCPJC 1 - - - 1 - - - 1 - - - - #VALUE! - NP Eugene Friend South of Market Rec Ctr CRPCPMSOFS 535,300-70,888-464,412 - - - 85,000 - - - - #VALUE! - NP South Ocean Beach Trail CRPCPMOBTR 10,000-5,000-5,000 - - - 10,000 - - - - #VALUE! - NP St Mary's Square Park - 500 Pine CRPCPMCPSM 50,000 - (43,215) - 93,215 - - - 50,000 - - - - #VALUE! - NP Victoria M Draves CRPCPMVDPK 15,564-16,178 - (614) - - - 15,564 - - - - #VALUE! - NP 30 Van Ness 3rd Floor Tenant Improvement CRPCPMVSTI 300,000-265,786 911 33,304 - - - 300,000 - - - - #VALUE! - NP Fay House Histroical & Building Feasibility Study CRPCPMFHFS 15,000-14,410 3,793 (3,203) - - - 15,000 - - - - #VALUE! - NP CW Program Management Cost CRPCPMCW01 13,878,598-12,953,730 143,605 781,263 - - - 13,878,598 - - - - #VALUE! - NP CW Program Management Cost 14,913,576-13,362,797 154,461 1,396,318 - - - 14,463,276 - - - - #VALUE! - NP CW Program Reserve CRPRESCW01 1,339,088-88,943-1,250,145 - - - - - 1,339,088 - - #VALUE! - NP CW Revenue Bond Issuance Cost CRPNRV04 369,884-320,802-49,082 - - - - - 369,884 - - #VALUE! - CITY-WIDE Total 31,339,989 3,778,029 15,924,111 368,523 11,269,327 2,065,781 - - 14,463,276-1,737,933 - - #VALUE! 2,605,000 NP UA Master Community Pools CRPPOLCW 19,247 - - - 19,247 - - - 19,247 - - - - #VALUE! - NP UA Master Mini-Parks CRPMINCW 97,573-97,573 - - - - - - - - 6,400 - #VALUE! 91,173 NP UA Master Parks & Squares CRPNPSCW 1,535,911-1,475,958-59,954 - - - 475,954 - - - - #VALUE! 1,059,958 NP UA Master Playgrounds CRPNPGCW 231,699-193,412 0 38,287 - - - 222,949 8,750 - - - #VALUE! - NP UA Master Rec Centers CRPNRCCW 127,205 - - - 127,205 - - - 127,205 - - - - #VALUE! - NP UA Master Regional Parks CRPREGCW 212,849-197,926-14,923 - - - 212,849 - - - - #VALUE! - NP UA Master Signage & Information CRPSISCW 948,671-654,442 17,018 277,211 - - - - - - - - #VALUE! 948,671 UNALLOCATED Total 3,173,156-2,619,310 17,018 536,827 - - - 1,058,204 8,750-6,400 - #VALUE! 2,099,802 ACTIVE NEIGHBORHOOD PARKS PROJECTS Total 97,837,512 9,613,029 55,375,014 5,300,567 27,548,902 5,408,781-20,000 16,954,723 10,104,025 7,536,808 2,149,734 - #VALUE! 29,319,681 ACTIVE PROJECTS Total 408,693,961 11,078,203 276,668,347 35,774,991 85,172,420 9,208,051 144,214,779 83,193,295 49,224,563 23,531,053 16,584,219 6,435,827 1,744 #VALUE! 38,612,974 NPC 1 Argonne PG & Clubhouse CRPNPGARPG 3,005,971-3,005,971 - - 2,019,613 - - 321,930 664,428 - - - #VALUE! - NPC 1 Cabrillo PG Retaining Wall CRPEROCBRW 811,755-811,755 - - - - - 427,351 - - - - #VALUE! 384,403 NPC 1 Lincoln Playground CRPNPGLPPG 1,319,225-1,319,225 - - - - - 7,134-812,091 - - #VALUE! 500,000 NPC 1 Parcel 4 Natural Area & Signage CRPNAPP4NA 301,751-301,751 - - - - - 201,751 - - - - #VALUE! 100,000 NPC 1 Richmond RC CRPNRCRRRC 6,447,426-6,447,426 - - - - - 6,397,426 - - - - #VALUE! 50,000 NPC 1 Rochambeau PG & Clubhouse CRPNPGRPPG 2,001,883-2,001,883 - - 1,680,020 - - 317,863 - - - - #VALUE! 4,000 NPC 1 Rossi PG - Children's PS CRPNPGROPS 1,368,303-1,368,303 - - 831,991 - - 286,312 - - - - #VALUE! 250,000 1 Total 15,256,315-15,256,315 - - 4,531,625 - - 7,959,768 664,428 812,091 - - #VALUE! 1,288,403 NPC 2 Alta Plaza Park - Children's PS CRPNPGAPPS 817,812-817,812 - - 332,016 - - 132,742 25,000 - - - #VALUE! 328,054 NPC 2 Alta Plaza Irrigation CRPPLGAPIR 936,130-930,176-5,954 - - - - - - - - #VALUE! 936,130 NPC 2 Moscone PG - Children's PS CRPNPGMPPS 864,059-864,059 - - 758,143 - - 63,016 - - - - #VALUE! 42,900 NPC 2 Moscone Recreation Center Phase 1 CRPNRCMPRC 7,843,103-7,843,103 - - 1,513,441 - - 161,275 2,067,176 4,101,210 - - #VALUE! - NPC 2 Palace of Fine Arts - HS CRPNPSPFHS 13,091,012-13,055,604 26,568 8,841 1,643,449 - - 698,326 3,451,250-6,097,987 - #VALUE! 1,200,000 NPC 2 Palace of Fine Arts Park (incl Lagoon) CRPNPSPFPK 3,776,502-3,776,502 - - 504,414 - - 154,048 1,803,170-1,314,870 - #VALUE! - NPC 2 PFA Parking Strategies SFCTA CRPPFPPST 606,757-606,757 - - - - - - - - - - #VALUE! 606,757 2 Total 27,935,375-27,894,012 26,568 14,795 4,751,464 - - 1,209,407 7,346,596 4,101,210 7,412,857 - #VALUE! 3,113,841 NPC 3 Chinese Playground CRPNPGCRPG 336,736-336,736 - - - - - 21,310 315,426 - - - #VALUE! - NPC 3 Chinese RC Feasibility Study CRPNRCCRFS 457,441-457,441 - - 344,466 - - 112,975 - - - - #VALUE! - NPC 3 Coit Tower Renovation CRPCTW01 302,149-293,774-8,376 - - - 302,149 - - - - #VALUE! - NPC 3 Fay Park - Garden CRPNPSFYGA 915,855-915,855 - - 137,684 - - 602,057 - - 92,516 - #VALUE! 83,597 NPC 3 Fay Park - Restroom CRPNPSFYRS 139,107-139,107 - - 48,149 - - 23,770 - - 67,188 - #VALUE! - NPC 3 Helen Wills Park & Clubhouse CRPNPGHWPG 3,442,767-3,425,767-17,000 1,296,533 - - 619,252 1,500,000-26,982 - #VALUE! - NPC 3 Huntington Park PG CRPNRPNPHU 20,000-20,000 - - - - - - - - 20,000 - #VALUE! - NPC 3 Mid-Embarcadero-Music Conc & One Market Plaza CRPRENCWEM 228,948-175,870-53,077 - - - 128,948 - - - - #VALUE! - NPC 3 North Beach PG - Master Plan (WSQ) CRPNPGNBPL 174,334-174,334 - - 174,334 - - - - - - - #VALUE! - Page 3 of 7

NPC 3 North Beach PG - Pool & Clubhouse CRPPOLNBCP 9,863,318-9,863,318 - - 3,433,701 - - 4,109,595 - - - - #VALUE! 2,320,021 NPC 3 Pioneer Park CRPNPSPIPK 2,374,632-2,374,632 - - - - - 639,652 420,000 - - - #VALUE! 1,314,980 NPC 3 Pioneer Park Coit Tower CRPNPSPIHS 9,259-9,259 - - - - - 9,259 - - - - #VALUE! - NPC 3 Portsmouth Square PG - Clubhouse CRPNPGPSPK 2,387,630-2,387,630 - - - - - 1,206,005 - - 73,000 1,108,625 #VALUE! - NPC 3 St. Mary's Square CRPNPSSQPK 2,274,081-2,274,081 - - 1,429,379 - - 763,202 81,500 - - - #VALUE! - NPC 3 Union Square CRPNPSUSPK 4,945,511-4,945,511 - - - - - - - - - - #VALUE! - NPC 3 Washington Square Paving Only CRPNPSWSPK 43,028-43,028 - - - - - 43,028 - - - - #VALUE! - NPC 3 Woh Hei Yuen Clubhouse CRPNPGWOCH 1,563,903-1,563,903 - - - - - 1,563,903 - - - - #VALUE! - 3 Total 29,478,698-29,400,245-78,453 6,864,246 - - 10,145,106 2,316,926-279,686 1,108,625 #VALUE! 3,718,598 NPC 4 Larsen Park Sava Pool CRPPOLLACP 16,075,052-16,040,722-34,329 1,546,457 - - - - 10,429,847 - - #VALUE! 4,098,748 NPC 4 McCoppin Square - Irrigation CRPNPSMSIR 466,300-466,300 - - - - - 13,556 - - - - #VALUE! 452,744 NPC 4 Parkside Square - Children's PS / Landscape CRPNPSPKPG 1,572,991-1,572,991 - - 1,119,217 - - 102,624 - - - - #VALUE! 351,150 NPC 4 Pine Lake Park - Meadow CRPREGPLME 4,847,580-4,847,580 - - 3,059,862 - - 117,718 1,670,000 - - - #VALUE! - NPC 4 South Sunset PG - Children's PS CRPNPGSSPG 847,270-847,270 - - 665,667 - - 131,603 50,000 - - - #VALUE! - NPC 4 Stern Grove - Concert Meadow CRPREGSCME 384,831-384,831 - - 384,831 - - - - - - - #VALUE! - NPC 4 Stern Grove - Master Plan CRPREGSGPL 1,005,093-1,005,093 - - 966,268 - - 38,825 - - - - #VALUE! - NPC 4 West Sunset PG - Fence Replacement CRPNPGWGFE 4,512-4,512 - - 4,512 - - - - - - - #VALUE! - 4 Total 25,203,629-25,169,300-34,329 7,746,815 - - 404,326 1,720,000 10,429,847 - - #VALUE! 4,902,642 NPC 5 Alamo Square - Children's PS CRPNPSASPS 1,288,826-1,288,826 - - 854,184 - - 383,982 50,000 - - - #VALUE! 660 NPC 5 Alamo Square - Irrigation Renovation CRPNPSASIR - - - - - - - - - - - - - #VALUE! - NPC 5 Hamilton PG & RC & Pool CRPNRCHMRC 17,858,204-17,858,204 - - 915,311 - - 443,599-16,249,294 - - #VALUE! 250,000 NPC 5 Japantown Peace Plaza & Pagoda CRPNPSJPPK 2,965,469-2,965,469 - - - - - 328,578 - - 700,000 - #VALUE! 1,936,890 NPC 5 Koshland Park CRPNPSKOPK 1,449,697-1,449,697 - - 500,597 - - 549,100 - - 400,000 - #VALUE! - NPC 5 Western Addition Improvement CRPWAI00 271,187-271,187 - - - - - - - - - - #VALUE! 271,187 5 Total 23,833,383-23,833,383 - - 2,270,092 - - 1,705,260 50,000 16,249,294 1,100,000 - #VALUE! 2,458,737 NPC 6 Franklin Square & Youngblood Coleman- Field Rehab CRPNPSFSPF 2,425,415-2,425,415 - - 315,677 - - 1,899,739 200,000 - - - #VALUE! 10,000 NPC 6 Franklin Square Park Renovation CRPNPGFSPG 1,177,625-1,177,625 - - - - - - - 741,896 - - #VALUE! 435,729 NPC 6 Hoff Street Park CRPNPSHSPK 1,308,577-1,308,577 - - 669,744 - - 638,833 - - - - #VALUE! - NPC 6 Hyde-Turk Mini Park CRPMINTUMP 521,166-521,166 - - - - - 501,166 - - - - #VALUE! 20,000 NPC 6 Jefferson Square Assessment CRPNPSJSPK 4,997-4,997 - - - - - 4,997 - - - - #VALUE! - NPC 6 Margaret Hayward PG Historic CH CRPNPGMHCH 979,424-979,424 - - - - - - - - - - #VALUE! 979,424 NPC 6 Sgt. John Macaulay Park CRPMINMCMP 618,775-618,775 - - - - - 618,775 - - - - #VALUE! - NPC 6 SOMA Park (Victoria Manalo Draves Park) Restroom CRPNPSSOPK 4,276,063-3,887,395-388,668 1,546,877 - - 429,039 1,679,000 - - - #VALUE! 250,000 NPC 6 South Park Fencing CRPRENSAFE 87,067-87,067 - - - - - 87,067 - - - - #VALUE! - 5 Total 11,399,110-11,010,442-388,668 2,532,298 - - 4,179,615 1,879,000 741,896 - - #VALUE! 1,695,154 NPC 7 Aptos Playground CRPNPGATPG 3,029,309-3,029,309 - - 2,865,394 - - 34,000 - - - - #VALUE! 129,915 NPC 7 Aptos Playground Phase II CRPNPGATP2 820,647-820,647 - - 22,768 - - 127,000 - - - - #VALUE! 670,879 NPC 7 Harding Park Clubhouse CRPNPSHPC1 8,285,612-7,751,057-534,555 - - - 40,000 3,500,000 - - - #VALUE! 4,745,612 NPC 7 Harding Park GC Renovation CRPGLFHPGC 10,703,596-10,703,596 - - - - - 1,124,321 9,579,275 - - - #VALUE! - NPC 7 Harding Park Maintenance Facility CRPGLFHPMF 2,744,694-2,744,694 - - - - - 715,661 2,029,033 - - - #VALUE! - NPC 7 Harding Park Parking Lot CRPGLFHPCH 1,652,740-1,652,740 - - - - - 133,421 1,519,319 - - - #VALUE! - NPC 7 J.P. Murphy PG - Clubhouse CRPNPGJYCH 4,189,207-4,189,207 - - 3,707,240 - - 481,966 - - - - #VALUE! - NPC 7 Junipero Serra PG -Clubhouse (Phase 1) CRPCLUJUCH 3,363,150-3,363,150 - - 1,850,000 - - 433,655-740,000 - - #VALUE! 339,495 NPC 7 Lake Merced Fishing Pier Replacement CRPREGLMJMP 1,481,991-1,481,991 - - - - - - - - - 1,349,991 #VALUE! 132,000 NPC 7 Lake Merced Habitat Entrance Natural Area CRPNAPLMNA 78,026-78,026 - - - - - 78,026 - - - - #VALUE! - NPC 7 Lake Merced Master Plan CRPREGLMPL 14,232-14,232 - - - - - 14,232 - - - - #VALUE! - NPC 7 Lake Merced Overlook and Trail CRPREGLMTR 220,098-220,098 - - - - - 83,186 - - - - #VALUE! 136,911 NPC 7 Midtown Terrace Playground CRPNPGMTPG 1,257,990-1,257,990 - - - - - - - 1,257,990 - - #VALUE! - NPC 7 Midtown Terrace Reservoir Top CRPNPGMTCT 38,792-38,792 - - 5,000 - - 33,792 - - - - #VALUE! - NPC 7 Miraloma PG CRPNPGMMPG 455,373-455,373 - - - - - - - - - - #VALUE! 455,373 NPC 7 Sunnyside Clubhouse & PG CRPNPGSUCH 3,197,275-3,196,673-602 3,117,630 - - 63,268-16,378 - - #VALUE! - NPC 7 Sunnyside Clubhouse Phase II CRPNPGSUC1 709,506-709,506 - - 617,399 - - 81,806-10,302 - - #VALUE! - NPC 7 Sunnyside Conservatory CRPNPSMYHS 4,201,739-4,200,982-757 992,532 - - 173,829 - - - - #VALUE! 3,035,378 NPC 7 West Portal Playground/Clubhouse CRPNPGWPPG 2,207,307-2,207,307 - - 2,049,770 - - 157,537 - - - - #VALUE! - 7 Total 48,651,282-48,115,368-535,914 15,227,733 - - 3,775,698 16,627,627 2,024,670-1,349,991 #VALUE! 9,645,563 NPC 8 Buena Vista Park Landscape Imp. CRPREGBVLI 2,542,406-2,542,406 - - 43,838 - - 55,927-2,408,368-34,273 #VALUE! - NPC 8 Corona Heights Natural Areas CRPNAPCINA 29,005-29,005 - - - - - 29,005 - - - - #VALUE! - NPC 8 Douglass PG CRPNPGDSEC 260,660-260,660 - - 249,290 - - 11,370 - - - - #VALUE! - NPC 8 Duboce Park - Children's PS CRPNPGDPPS 25,000-25,000 - - - - - - 25,000 - - - #VALUE! - NPC 8 Duboce Park - Harvey Milk Center CRPNRCDPRC 11,574,366-11,574,366 - - 7,300,595 - - 977,719 1,800,000 1,496,052 - - #VALUE! - NPC 8 Duboce Park - Scott Street Labyrinth CRPNPSDPPK 94,266-94,266 - - - - - 94,266 - - - - #VALUE! - NPC 8 Duboce Park-Dog Play Area CRPDPDDPPK 209,931-209,931 - - - - - 1,136 - - - - #VALUE! 208,795 NPC 8 Eureka Valley PG - RC CRPNRCEVRC 5,786,438-5,786,438 - - 3,700,550 - - 2,085,888 - - - - #VALUE! - NPC 8 Glen Park PG - Canyon - NA CRPNAPGCNA 503,000-455,815-47,185 - - - 253,000 250,000 - - - #VALUE! - NPC 8 Glen Park PG - Canyon & Assessment CRPNPSGCAS 312,403-312,403 - - 95,196 - - 217,207 - - - - #VALUE! - NPC 8 Mission Dolores Park PG-Clubhouse CRPNPSMDCH 24,326-24,326 - - 24,326 - - - - - - - #VALUE! - NPC 8 Noe Courts Playground CRPNPGNCPG 486,398-467,474-18,924 - - - - - - - - #VALUE! 486,398 NPC 8 Noe Courts Retaining Wall CRPNPGNCEC 157,324-157,324 - - 157,324 - - - - - - - #VALUE! - NPC 8 Randall Museum - Grounds CRPNPSRMPK 1,958,869-1,958,869 - - 1,308,013 - - 463,618 - - 187,238 - #VALUE! - NPC 8 Upper Noe Dog Park CRPNPGUNDP 68,299-68,299 - - 66,031 - - 2,268 - - - - #VALUE! - NPC 8 Upper Noe PG - RC CRPNRCUNRC 11,351,494-11,351,494 - - 10,524,619 - - 126,875 - - - - #VALUE! 700,000 NPC 8 Walter Haas Playground CRPNPGWAPG 1,713,191-1,713,191 - - 1,302,000 - - 411,191 - - - - #VALUE! - 8 Total 37,097,377-37,031,267-66,109 24,771,782 - - 4,729,472 2,075,000 3,904,420 187,238 34,273 #VALUE! 1,395,192 NPC 9 24th Street Mini Park CRPMINTFMP 1,051,674-1,051,674 - - 282,935 - - 689,172 79,567 - - - #VALUE! - NPC 9 Bernal Heights Park (Phase I) CRPNPSBOPK 660,462-660,462 - - 103,937 - - 556,525 - - - - #VALUE! - NPC 9 Bernal Heights Park (Phase II) CRPNPSBOP2 363,773-363,773 - - 21,167 - - 342,606 - - - - #VALUE! - NPC 9 Garfield Square - Children's PS & PF CRPNPSGSPS 970,022-970,022 - - 500,925 - - 469,098 - - - - #VALUE! - NPC 9 Garfield Square - Master Plan CRPNPSGSPL 29,245-29,245 - - 29,245 - - - - - - - #VALUE! - NPC 9 Holly Park CRPNPSHYPK 2,112,319-2,112,319 - - 1,267,018 - - 72,151 773,150 - - - #VALUE! - NPC 9 Mission Pool CRPPOLMXCP 850,810-850,810 - - 86,743 - - 764,066 - - - - #VALUE! - NPC 9 Parque Ninos Unidos - Clubhouse CRPNPGLOPG 2,523,836-2,523,836 - - 1,620,000 - - 903,836 - - - - #VALUE! - NPC 9 Rolph Park PG & Clubhouse (Phase 1) CRPNPGRLPG 3,292,657-3,292,657 - - 2,343,423 - - 131,522 - - - - #VALUE! 817,712 NPC 9 St. Mary's PG CRPNPGSMPG 3,178,697-2,779,262-399,435 312,559 - - 50,000-2,816,138 - - #VALUE! - NPC 9 St. Mary's PG - Dog Park 114,097-114,097 - - 114,097 - - - - - - - #VALUE! - 9 Total 15,147,592-14,748,158-399,435 6,682,048 - - 3,978,977 852,717 2,816,138 - - #VALUE! 817,712 NPC 10 Bayview PG - Martin Luther King, Jr., Pool CRPPOLBACP 9,977,521-9,977,521 - - 706,539 - - 6,326,488 - - - - #VALUE! 2,944,493 NPC 10 Herz PG - Coffman Pool CRPPOLHZCP 10,689,146-10,689,146 - - 8,650,342 - - 538,804 - - - - #VALUE! 1,500,000 NPC 10 India Basin Natural Area CRPNAPIBNA 114,811-106,279 8,028 503 - - - 114,811 - - - - #VALUE! - NPC 10 India Basin Ph. I & II CRPNPSIBPK 344,754-344,754 - - - - - 344,754 - - - - #VALUE! - NPC 10 India Basin Ph. III (Wetlands Restoration) CRPREGIBNA 159,198-159,198 - - - - - 61,268 97,930 - - - #VALUE! (0) NPC 10 Joseph Lee PG & RC CRPNRCJLRC 9,971,714-9,971,714 - - 8,453,327 - - 318,426 500,000 - - - #VALUE! 699,961 NPC 10 Kelloch - Velasco Park CRPNPSKVPK 1,861,263-1,803,036-58,227 522,233 - - 40,600-680,923 - - #VALUE! 617,507 NPC 10 Little Hollywood Park CRPNPGLYAC 545,977-545,977 - - - - - 101,132 - - - - #VALUE! 444,845 NPC 10 Louis Sutter PG CRPNPGLSPG 764,384-764,384 - - - - - - - - - 764,384 #VALUE! - Page 4 of 7

NPC 10 McLaren Park - Landscape Improvements CRPREGMLLA 2,349,585-2,349,585 - - - - - - - - - 2,349,585 #VALUE! - NPC 10 McLaren Park - McNab Lake Island CRPREGMLMN 61,929-61,929 - - - - - - - - - 61,929 #VALUE! - NPC 10 McLaren Park - Yosemite Marsh Renovation CRPREGMLRN 635,259-635,259 - - 151,980 - - 11,534 150,716 - - - #VALUE! 321,029 NPC 10 Palou/Phelps Mini Park CRPMINPUMP 116,947-116,947 - - - - - 116,947 - - - - #VALUE! - NPC 10 Potrero del Sol CRPNPSPDPK 2,921,269-2,921,269 - - 781,645 - - 110,001 728,530-7,000 - #VALUE! 1,294,093 NPC 10 Potrero Hill Mini Park CRPMINPMMP 9,895-9,895 - - - - - 9,895 - - - - #VALUE! - NPC 10 Visitacion Valley Greenway(RT)- Senior Park CRPNPSRTSR 509,833-509,833 - - 347,607 - - 64,187 98,039 - - - #VALUE! - NPC 10 Visitacion Valley Greenway(RT)- Tioga Lot CRPNPSRTNA 1,834,647-1,834,647 - - 822,983 - - - - - - - #VALUE! 1,011,663 NPC 10 Visitacion Valley Greenway(RT)- VV Day Care Center CRPNPSRTDC 965,489-965,489 - - - - - - 200,000 - - - #VALUE! 765,489 NPC 10 Visitacion Valley Greenway(RT)-Agricultural Lot CRPNPSRTOE 2,454-2,454 - - - - - 2,454 - - - - #VALUE! - NPC 10 Visitacion Valley Greenway(RT)-Campbell/Rutland MP CRPNPSRTMP 931,481-931,481 - - 166,420 - - 272,561 492,500 - - - #VALUE! - NPC 10 Visitacion Valley PG - Clubhouse CRPNPGVVCH 2,776,475-2,776,475 - - 703,658 - - 2,072,817 - - - - #VALUE! - NPC 10 Youngblood-Coleman Restroom CRPNPGYCRS 407,464-407,464 - - - - - 407,464 - - - - #VALUE! - NPC 10 Youngblood-Coleman PG - Clubhouse CRPCLUYCCH 48,554-48,554 - - 48,180 - - 373 - - - - #VALUE! - 10 Total 48,000,048-47,933,290 8,028 58,730 21,354,914 - - 10,914,515 2,267,716 680,923 7,000 3,175,898 #VALUE! 9,599,081 NPC 11 Balboa Park - MP CRPNPSBBPL 3,693-3,693 - - 3,693 - - - - - - - #VALUE! - NPC 11 Balboa Park - Restroom CRPNPSBBBR 581,634-581,634 - - 131,634 - - 450,000 - - - - #VALUE! (0) NPC 11 Brazil St. Improvements CRPNPSBZ00 376,631 250,000 126,631 - - - - - - - - - - #VALUE! 376,631 NPC 11 Brooks Park - Community Garden CRPNPSBPPK 314,459-314,459 - - - - - 164,459 - - - - #VALUE! 150,000 NPC 11 Crocker Amazon PG - Children's PS Phase I CRPNPGCAPS 366,460-366,460 - - 5,000 - - 274,434 - - - - #VALUE! 87,027 NPC 11 Crocker Amazon PG - Skateboard Park CRPNPGCASP 633,694-633,694 - - - - - 400,000 - - - 170,382 #VALUE! 63,312 NPC 11 Excelsior Playground CRPNPGEXPS 1,255,351-1,255,351 - - 1,205,351 - - 50,000 - - - - #VALUE! - NPC 11 Excelsior Playground Lights CRPNPGEXPG 188,862-188,862 - - - - - - - - - - #VALUE! 188,862 NPC 11 Geneva Car Barn Improvements CRPNPSGERN 398,579-395,046-3,533 - - - 398,579 - - - - #VALUE! - NPC 11 Lessing/Sears Mini Park CRPMINLRMP 427,203-427,203 - - 350,142 - - 77,061 - - - - #VALUE! - NPC 11 Minnie & Lovie Ward (Oceanview) RC & PG CRPNRCOVRC 15,705,555-15,705,555 - - 11,473,375 - - 585,852 2,707,243 - - - #VALUE! 939,085 11 Total 20,252,120 250,000 19,998,587-3,533 13,169,194 - - 2,400,385 2,707,243 - - 170,382 #VALUE! 1,804,916 NPC 99 Camp Mather CRPCMPMCMRN 19,690-24,604 - (4,914) - - - - - - - - #VALUE! 19,690 NPC 99 Lincoln & Sharp Irrigation CRPGLFCWIR 620,976-620,976 - - - - - - - - - - #VALUE! 620,976 NPC 99 Sharp Park Infrastructure and Pump House CRPEROSHIF 1,498,435-1,498,435 - - - - - 323,949-5,808 - - #VALUE! 1,168,679 NPC 99 Sharp Park Recycled Water Project CRPPLGSHIR 343,939-343,909-30 - - - - - - - - #VALUE! 343,939 NPC 99 Sharp Park Rifle Range CRPHAZSHHM 1,888,297-1,839,916 51,321 (2,940) - - - 1,339,105 - - - - #VALUE! 549,193 NPC 99 Sharp Park Water Tank CRPRENSHIR 131,358-131,358 - - - - - 131,358 - - - - #VALUE! - 99 OUTSIDE SF Total 4,502,697-4,459,198 51,321 (7,823) - - - 1,794,412-5,808 - - #VALUE! 2,702,477 COMPLETED NEIGHBORHOOD PARKS PROJECTS Total 306,757,627 250,000 304,849,565 85,917 1,572,144 109,902,211 - - 53,196,942 38,507,252 41,766,296 8,986,781 5,839,169 #VALUE! 43,142,318 COMPLETED PROJECTS Total 306,757,627 250,000 304,849,565 85,917 1,572,144 109,902,211 - - 53,196,942 38,507,252 41,766,296 8,986,781 5,839,169 #VALUE! 43,142,318 CON CW Camp Mather Facilities Improvement, Rope Course CRPCONCNFI 207,007-207,007 - - - - - 207,007 - - - - #VALUE! - CON CW Keyless Entry CRPCONCWKE 350,000-325,587 3,778 20,635 - - - 350,000 - - - - #VALUE! - CON CW Park Signage CRPCONPRSI 814,000-571,664 53,327 189,008 - - - 814,000 - - - - #VALUE! - CON CW Walter Haas Park Connector Trail CRPCONCNWA 147,000-139,193 7,791 16 - - - 147,000 - - - - #VALUE! - CON CW STRYBING ARBORETUM GARDEN IMPROVEMENTS CRPCONCNSA 75,000 - - - 75,000 - - - 75,000 - - - - #VALUE! - CON 6 Victoria M Draves Batting Cage CRPCONVDBC 161,000-12,996 2,425 145,579 - - - 161,000 - - - - #VALUE! - CON CW Contingency CRPCONCW 12,785,039-8,733,017 135,238 3,916,783 - - - 12,785,039 - - - - #VALUE! - CON CW Contingency 14,539,046-9,989,465 202,559 4,347,022 - - - 14,539,046 - - - - #VALUE! - CONTINGENCY Total 14,539,046-9,989,465 202,559 4,347,022 - - - 14,539,046 - - - - #VALUE! - CONTINGENCY Total 14,539,046-9,989,465 202,559 4,347,022 - - - 14,539,046 - - - - #VALUE! - GGP 1 GGP 3rd & Kezar and Panhandle Lighting CRPCPMRP59 379,857-379,857 - - - - - - 37,769 - - 342,088 #VALUE! - GGP 1 GGP 45th & Lincoln Way PG Restroom Improv. CRPLINPGRR 1,415,000-180,689-1,234,311 - - - - - - - - #VALUE! 1,415,000 GGP 1 GGP Alvord Tunnel CRPGGPALV 771,498-147,228 3,453 620,818 - - - 11,498 - - - - #VALUE! 760,000 GGP 1 GGP Bike Lanes CRPGGPBKLN 100,000-85,835-14,165 - - - - - - - - #VALUE! 100,000 GGP 1 GGP Bison Paddock CRPGGPBUF 1,074,375-1,074,375 - - - - - 3,200 925,722 - - 129,354 #VALUE! 16,100 GGP 1 GGP Bison Paddock Fencing CRPGGPBIPA 200,000-190,824 852 8,325 - - - - - - - - #VALUE! 200,000 GGP 1 GGP Bowling Green Restroom CRPGGPBGRS 183,955-183,955 - - - - - 43,955 140,000 - - - #VALUE! - GGP 1 GGP Conservatory of Flowers Reglazing CRPCOFGLGZ 950,000-33,084 315,500 601,416 - - - - - - - - #VALUE! 950,000 GGP 1 GGP Carrousel CRPGGPCAR 922,960-922,960 - - - - - - 821,033 - - - #VALUE! 101,927 GGP 1 GGP Children's Quarter Carousel Plaza CRPGGPCHCP 1,309,678-1,309,678 - - - - - 161,099 960,000-188,579 - #VALUE! - GGP 1 GGP CNG (Compressed Natural Gas) Station CRPGGPCNG 100,000-100,000 - - - - - - - - - - #VALUE! 100,000 GGP 1 GGP Conservatory of Flowers Repair CRPGGPCONR 20,502,313-20,502,313 - - - - - - 8,734,323-9,855,728 100,000 #VALUE! 1,812,262 GGP 1 GGP County Fair Building CRPGGPCOF 2,972,077-2,972,077 - - - - - - 2,738,788-233,289 - #VALUE! - GGP 1 Golden Gate Park Dog Play Area CRPDPA01 40,000 - - - 40,000 - - - - - - - - #VALUE! 40,000 GGP 1 GGP East Entrance CRPGGPEEN 1,195,605-1,195,605 - - - - - - - - - 1,195,605 #VALUE! - GGP 1 GGP Equestrian ctr (Stables) CRPGGPEQU 641,290-641,290 - - - - - 51,381 310,085 - - 219,653 #VALUE! 60,171 GGP 1 GGP Fuhrman Bequest CRPGGPBQ 465,727-189,460-276,267 - - - - - - 465,727 - #VALUE! - GGP 1 GGP Historic Designation CRPGGPHIS 26,972-26,972 - - - - - - - - - 26,972 #VALUE! - GGP 1 GGP Japanese Tea Garden Bridges CRPGGPJAP 811,603-811,603 - - - - - - - - - 811,603 #VALUE! - GGP 1 GGP Japanese Tea Garden Path of Travel CRPGGPJAPP 174,301-174,301 - - - - - - - - - 174,301 #VALUE! - GGP 1 GGP Japanese Tea Garden-Historic Str CRPGGPJTG 71,676-71,676 - - - - - - - - 71,676 - #VALUE! - GGP 1 GGP Kezar Pavilion Seismic Evaluation CRPGGPKEZ 270,944-189,866-81,079 - - - 20,944 - - - - #VALUE! 250,000 GGP 1 GGP Kezar Running Track Replacement CRPGGPKRTK 3,139,245-3,020,539 7,484 111,222 - - - - - 95,000-1,044,245 #VALUE! 2,000,000 GGP 1 GGP Koret Children's Quarters CRPGGPCHL 3,088,466-3,088,466 - - - - - 25,000 2,297,344-766,122 - #VALUE! 0 GGP 1 GGP McLaren Lodge Restoration CRPGGPMCLG 306,379-306,379 - - - - - - 306,379 - - - #VALUE! - GGP 1 GGP Millwright Cottage Renovation CRPGGPMCRN 1,324,294-1,324,294 - - - - - 128,539 1,195,755 - - - #VALUE! - GGP 1 GGP MLK Drive Repaving CRPGGPMLKREP 3,077,841-3,104,517 - (26,676) - - - 365,394 2,255,176 - - - #VALUE! 457,271 GGP 1 GGP Music Concourse-Cafe Plaza CRPGGPMCC 50,000-266 - 49,734 - - - - - - - - #VALUE! 50,000 GGP 1 GGP Music Concourse-DeYoung Mus CRPGGPCONDM 3,000,000-3,000,000 - - - - - - 3,000,000 - - - #VALUE! - GGP 1 GGP Music Concourse-Fountains CRPGGPCONFN 1,608,094-1,608,094 - - - - - 105,141 1,502,953 - - - #VALUE! - GGP 1 GGP Music Concourse-Site Furnishings CRPGGPCONSF 707,328-707,328 - - - - - 80,725 626,603 - - - #VALUE! - GGP 1 GGP Music Concourse-Surface Improvements CRPGGPCONSI 9,998,386-9,887,568-110,818 - - - 4,554 7,278,658 - - 87,510 #VALUE! 2,627,664 GGP 1 GGP North & South Lakes CRPGGPNSL 4,204,363-4,204,363 - - - - - - - - - 4,204,363 #VALUE! - GGP 1 GGP Panhandle Pedestrian Safety CRPGGPPHPS 500,000-126,079-373,921 - - - - - - - - #VALUE! 500,000 GGP 1 GGP Panhandle Restroom & Curbs CRPGGPPHD 186,534-186,534 - - - - - - - - - 186,534 #VALUE! - GGP 1 GGP Park Aid Station Renovation CRPGGPPASR 2,411,319-2,411,319 - - - - - 615,819 1,795,500 - - - #VALUE! - GGP 1 GGP Polo Field Renovation CRPGGPPFRN 1,361,745-1,352,141-9,604 - - - 151,745 1,210,000 - - - #VALUE! - GGP 1 GGP Portals of the Past CRPGGPPOP 100,000-100,000 - - - - - - 100,000 - - - #VALUE! - GGP 1 GGP Renov & Rehab (State 2000 Bond Act) CRPGGPREN 1,239,488-1,239,488 - - - - - 93,634 1,145,853 - - - #VALUE! - GGP 1 GGP Rhododendron Dell CRPGGPRHO 2,304,723-2,304,723 - - - - - 206,258 2,073,305 - - 25,160 #VALUE! - GGP 1 GGP Roadway Paving (JFK-WEST TR DR) CRPGGPRWRD 1,428,828-1,428,828 - - - - - 214,984 1,213,844 - - - #VALUE! - GGP 1 GGP RPD Projects CRPGGPPRJ92 5,439,911-5,436,842-3,069 - - - - - - - 5,439,911 #VALUE! - GGP 1 GGP Signage CRPGGPSIG 819,950-819,950 - - - - - 134,950 685,000 - - - #VALUE! - GGP 1 GGP Signage - New CRPSISGPPK 430,000 - - - 430,000 - - - - - - - - #VALUE! 430,000 GGP 1 GGP South/Murphy Windmill Restoration CRPGGPWML 6,855,381-4,912,245-1,943,136 - - - 597,917 4,260,411-563,000 - #VALUE! 1,434,054 GGP 1 GGP Spreckels Temple of Music CRPGGPSTM 1,541,817-1,541,817 - - - - - 28,293 861,480 - - 529,515 #VALUE! 122,529 GGP 1 GGP Stow Lake CRPGGPSLK 1,858,259-1,858,259 - - - - - - 1,700,000 - - 158,259 #VALUE! - GGP 1 GGP Stow Lake Boatshed CRPGGPSLBH 1,200,000-41,300 13,792 1,144,908 - - - - - - - - #VALUE! 1,200,000 Page 5 of 7

GGP 1 GGP Strybing Arboretum (Botanical Gardens Paths) CRPGGPSTY 3,177,832-3,177,832 - - - - - 12,414 2,960,000-65,670 - #VALUE! 139,748 GGP 1 GGP Transverse Drive (South PerCrossover) CRPGGPSPM 2,499,433-2,499,433 - - - - - - 2,499,433 - - - #VALUE! - GGP 1 GGP Urban Forestry Yard CRPGGPUFY 57,800-57,800 - - - - - - 57,800 - - - #VALUE! - GGP 1 GGP West End (Great Highway) Fence) CRPSECGHFE 594,722-546,329 3,397 44,996 - - - 125,000 - - 200,000 - #VALUE! 269,722 GGP 1 GGP Waller Drive CRPGGPWALL 393,567-393,567 - - - - - - 393,567 - - - #VALUE! - GOLDEN GATE PARK PROJECTS Total 99,485,534-92,069,945 344,477 7,071,112 - - - 3,182,443 54,086,780 95,000 12,409,792 14,675,072 #VALUE! 15,036,447 GOLDEN GATE PARK PROJECTS Total 99,485,534-92,069,945 344,477 7,071,112 - - - 3,182,443 54,086,780 95,000 12,409,792 14,675,072 #VALUE! 15,036,447 OTH 2 East Harbor Gangway Replacement CRPYFREHGR 202,446-202,446 - - - - - - - - - - #VALUE! 202,446 OTH 1 GGP Music Concourse-CA ACD Sc CRPGGPCONSC 125,814,136-125,814,135-1 - - - - 2,000,000 - - 123,814,136 #VALUE! - OTH 9/10 Mansell Corridor Improvements CRPCPMMFRD 109,842-127,264 - (17,422) - - - 109,842 - - - - #VALUE! - OTH 2 Marina East Harbor Sediment Remediation and Renovation CRPEHREHRN 4,068,316-1,745,337 1,790,227 532,752 - - - - - - - - #VALUE! 4,068,316 OTH 2 Marina West Harbor Renovation CRPMYHWHR 27,443,024-27,443,024 - - - - - - - - - - #VALUE! 27,443,024 OTH 2 Marina Yacht Harbor Master CRPYRP00 13,586 - - - 13,586 - - - - - - - - #VALUE! 13,586 OTH 2 Marina Yacht Harbor Ped Improvements CRPMYHBT 540,581-63,748-476,833 - - - - - - - - #VALUE! 540,581 OTH 2 MYH Dredging & Sand Mining/East Harbor Toxic Study CRPMYRREMA 49,930-49,930 - - - - - - - - - - #VALUE! 49,930 OTHER MAJOR PROJECTS Total 158,241,861-155,445,884 1,790,227 1,005,750 - - - 109,842 2,000,000 - - 123,814,136 #VALUE! 32,317,883 OTHER MAJOR PROJECTS Total 158,241,861-155,445,884 1,790,227 1,005,750 - - - 109,842 2,000,000 - - 123,814,136 #VALUE! 32,317,883 PFR 5 Kimbell Playground CRPPFRPFKP 2,642,164-2,642,164 - - - - - - - 2,527,934 - - #VALUE! 114,230 PFR 4 South Sunset Playground CRPPFRPFSS 836,386-836,386 - - - - - - - 587,502 - - #VALUE! 248,884 PFR Crocker Amazon CRPPFRPFCA 3,126,457-3,126,457 - - - - - - 51,120 2,220,758 - - #VALUE! 854,580 PFR Beach Chalet CRPPFRPFBC 4,539,161-4,299,375 31,720 208,067-4,163,028 - - - 232,855 - - #VALUE! 143,278 PFR Beach Chalet Synthetic Turf CRPPFRPFBT 1,847,073-1,756,284 8,524 82,266-1,847,073 - - - - - - #VALUE! - PFR Minnie Lovie Playing Field CRPPFRPFOV 6,003,532-5,944,076-59,456 768,163 2,233,472 - - - 2,731,415 - - #VALUE! 270,483 PFR Minnie Lovie Turf CRPPFRPFOT 1,418,772-1,418,772 - - - 1,409,342-9,430 - - - - #VALUE! - PFR Synthetic Turf Replacement FY15 & FY16 CRPPFRPFre 3,001,618-1,170,694 1,771,134 59,790 - - - - - - - - #VALUE! 3,001,618 PFR CW Playing Field Replacement Citywide CRPPFRPFCW 4,102,982-1,959,185-2,143,797-63,238-5,718-199,536 - - #VALUE! 3,834,489 PFR Playing Field Replacement 27,518,145-23,153,391 1,811,378 2,553,376 768,163 9,716,154-15,148 51,120 8,500,000 - - #VALUE! 8,467,561 PLAYING FIELD REPLACEMENT Total 27,518,145-23,153,391 1,811,378 2,553,376 768,163 9,716,154-15,148 51,120 8,500,000 - - #VALUE! 8,467,561 PLAYING FIELD REPLACEMENT Total 27,518,145-23,153,391 1,811,378 2,553,376 768,163 9,716,154-15,148 51,120 8,500,000 - - #VALUE! 8,467,561 VAR CW Community Garden CRPGARCW 3,102,364-2,537,615 33,017 531,732 - - - 2,960,776 - - 141,588 - #VALUE! - VAR CW Deferred Maintenance CRPDEF01 550,000 - - 5,440 544,560 - - - - - - - - #VALUE! 550,000 VAR CW Eastern Neighborhood Impact Fee CRPCPMENPK 128,000-110,329-17,671 - - - - - - - - #VALUE! - VAR CW Emergency Repairs CRPRES01 500,000 - - - 500,000 - - - - - - - - #VALUE! 500,000 VAR CW Gateways/Borders/Bollards/Fencing CRPGBF01 250,000 - - - 250,000 - - - - - - - - #VALUE! 250,000 VAR CW General Facility Renewal CRPGEN01 265,000 - - - 265,000 - - - - - - - - #VALUE! 265,000 VAR CW Harding Irrigation Retrofit CRPHIRHPIF 345,500-317,244-28,256 - - - - - - - - #VALUE! 345,500 VAR CW Kezar Pavillion CRPRENKZPV 72,407-72,407 - - - - - - 72,407 - - - #VALUE! - VAR CW Low Flow Plumbing Installation CRPLFPIBCW 300,000-278,915 435 20,650 - - - - - - - - #VALUE! 300,000 VAR CW Natural Areas-Capital Plan Impl & Acquis CRPNAPCW 1,713,053-1,695,405-17,648 - - - 1,713,053 - - - - #VALUE! - VAR CW Open Space Urban Forestry CRPOSURFOR 1,000,000-530,125 1,728 468,146 - - - - - - - - #VALUE! 1,000,000 VAR CW ParkRen - Various* CRPRENCW 2,617,900-2,407,610-210,290 - - - 2,617,154 - - 745 - #VALUE! - VAR CW ABR - St Mary's, Potrero Hill, SF Zoo CRPADAABRC 831,550-772,723 14,718 44,109 - - - - - - - - #VALUE! 831,550 VAR CW ADA-AQUATICS CRPADAAQLS 84,640-78,862 2,700 3,078 - - - - - - - - #VALUE! 84,640 VAR CW ADA Coordination CRPADACW 128,021-106,179-21,842 - - - 19,999 - - - - #VALUE! 108,022 VAR CW ADA-COMPLIANCE ANNUAL BUDGET CRPADA01 1,071,224-71,379-999,844 - - - - - - - - #VALUE! 1,071,224 VAR CW ADA-COMPLIANCE GENERAL LABOR CHARGE CRPADACWAC 105,999-532,797 - (426,798) - - - - - - - - #VALUE! 105,999 VAR 5 ADA-FELL & CLAYTON STS CURB RAMPS CRPADAFCRD 68,836-56,115-12,721 - - - - - - - - #VALUE! 68,836 VAR CW ADA-KIROLA STRUCTURAL MAINTENANCE CRPADAKRSM 557,600-114,186 4,894 438,520 - - - - - - - - #VALUE! 557,600 VAR 1 ADA-LEGION OF HONOR CRPADALEPA 24,190 - - - 24,190 - - - - - - - - #VALUE! 24,190 VAR CW ADA Twin Peaks Blvd CRPADATPCR 15,000 - - - 15,000 - - - - - - - - #VALUE! 15,000 VAR 7 ADA-ZOO PHASE 2 CRPADAZO17 267,848-233,273 19,783 14,792 - - - - - - - - #VALUE! 267,848 VAR 7 ADA-ZOO SIGNAGE CRPADAZO72 6,296-3,163-3,133 - - - - - - - - #VALUE! 6,296 VAR CW Herz Playground ADA Upgrades CRPADAHZPG 72,222-49,262-22,960 - - - - - - - - #VALUE! 72,222 VAR CW Supplemental Analysis of Accessibility CRPADARPAD 250,000-133,884 121,431 (5,315) - - - - - - - - #VALUE! 250,000 VAR 10 Silver Terrace Ch Barrier Removal CPRADASTCH 85,051-49,254-35,797 - - - - - - - - #VALUE! 85,051 VAR CW ParkRen-ADA Compliance CRPADACW01 339,616-96,381-243,234 - - - (5,332) - - - - #VALUE! 344,948 VAR CW ParkRen-ADA Compliance 3,908,092-2,297,459 163,525 1,447,107 - - - 14,667 - - - - #VALUE! 3,893,425 VAR CW ParkRen-Children's Play Area CRPNPGCWPA 1,208-1,208 - - - - - 1,208 - - - - #VALUE! - VAR CW ParkRen-Dog Runs CRPRENCWDP 510,185-510,185 - - - - - 510,185 - - - - #VALUE! - VAR CW ParkRen-Erosion Control CRPERW01 1,623,087-819,371 192,305 611,411 - - - 68,697 - - - - #VALUE! 1,554,390 VAR CW ParkRen-Fencing FRPFENCW 91,919-91,919 - - - - - 91,919 - - - - #VALUE! - VAR CW ParkRen-Field Rehabilitation CRPFRHCW 3,311,281-2,021,517-1,289,764 - - - 36,823 - - - - #VALUE! 3,274,457 VAR CW ParkRen-Hazard Materails CRPHAZCW 1,188,014-1,178,406-9,608 - - - 201,667 - - - - #VALUE! 986,347 VAR CW ParkRen-Irrigation CRPRENCWIR 11,400-11,400 - - - - - 11,400 - - - - #VALUE! - VAR COURT RESURFACING - JULIUS KAHN CRPRSFJK01 125,000 - - - 125,000 - - - - - - - - #VALUE! 125,000 VAR COURT RESURFACING - NOE COURTS CRPRSFNC01 - - - - - - - - - - - - - #VALUE! - VAR CW Flint St Tennis Court at State St PG CRPRSFSZCT 95,150-84,740-10,410 - - - 45,150 - - - - #VALUE! 50,000 VAR CW ParkRen-Resurfacing (to be split) CRPRSACW 4,090,990-2,861,334 92,637 1,137,019 - - - 2,167,515 - - - 175,000 #VALUE! 1,748,475 VAR CW ParkRen-Resurfacing 4,311,140-2,946,074 92,637 1,272,429 - - - 2,212,665 - - - 175,000 #VALUE! 1,923,475 VAR CW ParkRen-Security Systems: Lighting and Alarms CRPSECCW 1,374,028-923,062 444 450,523 - - - 176,016 - - 4,028 - #VALUE! 1,193,984 VAR CW ParkRen-Structural Maintenance CRPRENCWSM 1,214,184-1,194,051-20,134 - - - 1,214,184 - - - - #VALUE! - VAR CW Paving Projects CRPPAV01 500,000 - - - 500,000 - - - - - - - - #VALUE! 500,000 VAR CW Parking Revenue Control Equipment CRPPRC01 1,000,000 - - - 1,000,000 - - - - - - - - #VALUE! 1,000,000 VAR CW Portrero Community Garden Retaining Wall CRPGARP2GA 57,250-57,250 - - - - - 57,250 - - - - #VALUE! - VAR CW Urban Forestry CRPFOR01 750,000 - - - 750,000 - - - - - - - - #VALUE! 750,000 VAR CW Volunteer Program CRPVOLCW 124,983-124,983 - - - - - 124,983 - - - - #VALUE! - VARIOUS CITY-WIDE Total 30,820,996-20,126,537 489,532 10,204,928 - - - 12,012,649 72,407-146,361 175,000 #VALUE! 18,286,580 VARIOUS CITY-WIDE Total 30,820,996-20,126,537 489,532 10,204,928 - - - 12,012,649 72,407-146,361 175,000 #VALUE! 18,286,580 ZOO 7 Bond Administration CATZOOAD01 166,979-166,979 - - - - - - - - - 166,979 #VALUE! - ZOO 7 City Attorney CATZOOMPCT 30,000-30,000 - - - - - - - - - 30,000 #VALUE! - ZOO 7 Program Management CATZOOMP89 426,745-426,745 - - - - - - - - - 426,745 #VALUE! - ZOO 7 San Francisco Zoo CRPZOO01 130,000-130,000 - - - - - - - - - - #VALUE! 130,000 ZOO 7 Zoo 4th BS Incinerator CATZOOMP26 271,983-271,983 - - - - - - - - - 271,983 #VALUE! - ZOO 7 Zoo 4th BS Lion House Project CATZOOMP42 136,941-136,941 - - - - - - - - - 136,941 #VALUE! - ZOO 7 Zoo 4th BS Asian Rhinoceros CATZOOMP41 922,245-922,245 - - - - - - - - - 922,245 #VALUE! - ZOO 7 Zoo 4th BS S.A. Forest Building CATZOOMP46 193,387-193,387 - - - - - - - - - 193,387 #VALUE! - ZOO 7 Zoo 4th BS Black Rhino/Nile Hippo CATZOOMP40 4,338,819-4,334,714-4,105 - - - - - - - 4,338,819 #VALUE! - ZOO 7 Zoo ADA Access Compliance CATZOOMP17 222,575-113,608 53,196 55,771 - - - - - - - 222,575 #VALUE! - ZOO 7 Zoo Admin Bldg CATZOOMP91 110,105-110,105 - - - - - - - - - 110,105 #VALUE! - ZOO 7 Zoo Animal Resource Center CATZOOMP66 2,635,463-2,635,463 - - - - - - - - - 2,635,463 #VALUE! - ZOO 7 Zoo Art Ehrichment Program CATZOOMP53 784,606-784,606 - - - - - - - - - 784,606 #VALUE! - ZOO 7 Zoo Bond-Africa! Savana CATZOOMP80 13,793,203-13,793,203 - - - - - - - - - 13,379,423 #VALUE! 413,781 ZOO 7 Zoo Bond-Quarantine and Holding CATZOOMP65 2,645,247-2,645,247 - - - - - - - - - 2,645,247 #VALUE! - ZOO 7 Zoo Bond-Repair and Renovation CATZOOMP62 753,291-753,291 - - - - - - - - - 753,291 #VALUE! - Page 6 of 7