The San Francisco Recreation and Park Department’s (RPD) mission is to provide enriching recreational activities, maintain beautiful parks, and preserve the environment for the well-being of our diverse community. With over 4,000 acres and 224 properties, RPD manages a large and diverse park system that provides recreation facilities and programs for all ages and interests of San Franciscans. Within San Francisco, its 3,400 acres make it one of the larger land managers within the City, providing outside access through mini-parks, playgrounds and recreation facilities, citywide parks, and open spaces.

http://sfrecpark.org/

RECREATION AND PARKS DEPT. FY
2018		 FY
2019		 FY
2020		 FY
2021		 FY
2022		 FY 2023 - 2027 Plan Total Backlog
State of Good Repair Renewal - Need 29,945 31,442 33,014 34,665 36,398 211,179 376,644  
 
SPENDING PLAN               DEFERRED
State of Good Repair Renewal - Uses 14,460 14,830 15,220 15,620 16,020 86,560 162,710 267,161
Recreation and Parks ADA Improvements 600 600 600 600 600 3,000 6,000 -
Angelo J. Rossi Pool Renovation Project 6,150 - - - - - 6,150 -
Citywide Programs and Park Improvements 33,063 - - - - - 33,063 -
Coastal Trail Project 1,690 - - - - - 1,690 -
Garfield Pool Improvement Project 8,021 - - - - - 8,021 -
George Christopher Playground Improvement 2,010 - - - - - 2,010 -
Margaret S. Hayward Playground Improvement Project 12,750 - - - - - 12,750 -
Neighborhood Parks and Open Space G.O. Bond Projects - 150,000 - - - 150,000 300,000 -
Potrero Hill Recreation Center Improvement Project 2,900 - - - - - 2,900 -
Turk & Hyde Mini Park Improvement 850 - - - - - 850 -
Recreation & Park Roads - - - - - - - 30,949
TOTAL 82,494 165,430 15,820 16,220 16,620 239,560 536,144 298,110
 
REVENUES                
General Fund - Other 15,060 15,430 15,820 16,220 16,620 89,560 168,710  
Neighborhood Parks and Open Space Bond 2012 63,144 - - - - - 63,144  
Neighborhood Parks and Open Space Bond 2019 - 150,000 - - - - 150,000  
Neighborhood Parks and Open Space Bond 2025 - - - - - 150,000 150,000  
Impact Fees 2,600 - - - - - 2,600  
Federal 1,690 - - - - - 1,690  
TOTAL 82,494 165,430 15,820 16,220 16,620 239,560 536,144  
Total San Francisco Jobs/Year 689 1,381 132 135 139 2,000 4,477  

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