Capital Program Update July 2002

1
Capital Program Update July 2002

• Districts 2, 5 and 8
• Hamilton Recreation Center
• Thursday, July 25, 2002
• 530 - 830 PM

2
Outline

• Capital Improvement Plan Overview
• Funding Plan
• Project Distribution
• Overview of Districts 2, 5 8
• Project Status Overview
• Proposed Capital Plan Revisions
• Demographic Facility Information

3
Capital Improvement PlanFunding Overview

• NP Bond 110
• Open Space 120
• State Grants 100
• Revenue Bonds 30
• Philanthropic 40

NP Neighborhood Park Bond
4
Capital Improvement PlanProject Overview

• FY 00-01
• Capital Plan includes 346 projects at 230 sites
• 28 projects
• 20 in progress
• 8 completed
• FY 01-02 June30,2002
• 93 projects
• 68 in progress
• 25 completed
• FY 02-03
• 133 projects
• 94 in progress
• 39 completed

5
Percent of Active Projects by District
6
Active Projects by District
7
District 2 Project Overview
8
District 2 Project Overview
Moscone Play Area
9
Proposed Capital Plan Revisions District 2
10
District 5 Project Overview
11
District 5 Project Overview
Hamilton Recreation Center
12
Proposed Capital Plan - District 5
13
District 8 Project Overview
14
District 8 Project Overview
Douglass Playground
15
Proposed Capital Plan Revisions District 8
16
Proposed Capital Plan Revisions District 8
(cont.)
17
Demographic Highlights
Population Density
District 5 ranks second in the number of people
living per acre.
18
Population density in District 5 could be
associated with a high housing density.
19
Highlighted are densely populated areas in
Districts 2, 5 and 8 -- Haight, Western Addition,
Van Ness, and Mission Dolores.
20
Ethnic Communities
Districts 2, 5 and 8 are predominantly white
communities, with some ethnic diversity in all
categories. A key cultural and ethnic
characteristic in District 5 is the presence of
the second largest African American community in
the City .
21
The map highlights the location of the African
American community in District 5.
22
Children and Teens
Districts 2, 5, and 8 are among the five
districts with lower children and youth
population statistics.
23
(No Transcript)
24
District 5 has a prominent population cluster
or group of children and youth in Western
Addition.
25
Senior Population
District 2 has a relatively high number of senior
persons.
26
This map highlights two senior population
clusters in Western Addition and Diamond
Heights.