Recreation and Parks
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.
RECREATION AND PARKS | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 - 2031 | Plan Total | |
State of good repair renewal - Need | 119,314 | 123,490 | 129,664 | 136,148 | 142,955 | 829,413 | 1,480,984 | |
SPENDING PLAN | DEFERRED | |||||||
State of good repair renewal - Proposed Uses | 14,400 | 14,400 | 14,400 | 14,400 | 14,400 | 72,000 | 144,000 | 1,133,172 |
ADA Improvements to Parks Facilities | 600 | 600 | 600 | 600 | 600 | 3,000 | 6,000 | - |
Neighborhood Park Projects & Open Space Improvements | 7,000 | - | 18,000 | - | - | 151,000 | 176,000 | - |
Bond Planning and Implementation | 3,600 | 3,100 | 2,500 | - | - | - | 9,200 | - |
Buchanan Street Mall | 5,000 | - | - | - | - | - | 5,000 | - |
Buena Vista Park | 825 | - | - | 2,175 | - | - | 3,000 | - |
Chinatown/Portsmouth Square | 14,850 | - | 39,150 | - | - | - | 54,000 | - |
Citywide Parks | 4,950 | - | - | 8,050 | - | - | 13,000 | - |
Crocker Amazon Playground | 19,125 | - | - | 10,875 | - | - | 30,000 | - |
Gene Friend Recreation Center | 8,250 | 21,750 | - | - | - | - | 30,000 | - |
Golden Gate Park Botanical Garden Nursery | 6,950 | - | - | - | - | - | 6,950 | - |
Herz Playground New Rec Center | 12,750 | 7,250 | - | - | - | - | 20,000 | - |
India Basin | 2,000 | 27,000 | - | - | - | - | 29,000 | - |
Jackson Playground | 2,750 | - | 10,474 | 3,136 | - | - | 16,360 | - |
Japantown Peace Plaza | 6,875 | 18,125 | - | - | - | - | 25,000 | - |
Kezar Pavillion Seismic Upgrade | 75,000 | - | - | - | - | - | 75,000 | - |
New Park Acquisitions and Capital Development Needs | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 | 17,500 | 35,000 | - |
Richmond Senior Park | 275 | - | 725 | - | - | - | 1,000 | - |
South Ocean Beach & Sustainability | 3,850 | - | - | 10,150 | - | - | 14,000 | - |
South Sunset Playground | 825 | - | 2,175 | - | - | - | 3,000 | - |
Recreation & Park Roads | - | - | - | - | - | - | - | 126,239 |
TOTAL | 193,375 | 95,725 | 91,524 | 52,886 | 18,500 | 243,500 | 695,510 | 1,259,411 |
REVENUES | ||||||||
General Fund - Other | 15,150 | 15,000 | 15,000 | 15,000 | 15,000 | 75,000 | 150,150 | |
Impact Fees | 6,600 | 3,100 | 5,724 | 3,136 | - | - | 18,560 | |
Health and Recovery Bond 2020 | 66,325 | 74,125 | 67,300 | 31,250 | - | - | 239,000 | |
Private and Non - Profit Sources | 31,800 | - | - | - | - | - | 31,800 | |
ESER G.O. Bond 2020 | 70,000 | - | - | - | - | - | 70,000 | |
Other Local Sources | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 | 17,500 | 35,000 | |
Neighborhood Parks and Open Space Bond 2028 | - | - | - | - | - | 151,000 | 151,000 | |
TOTAL | 193,375 | 95,725 | 91,524 | 52,886 | 18,500 | 243,500 | 695,510 | |
Total San Francisco Jobs/Year | 866 | 429 | 410 | 237 | 83 | 1,091 | 3,115 |