dolores park winter meet-up 2011 slides

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    DOLORES PARKWINTER MEET-UP 2011

    LETSTALKABOUTME

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    WELCOME

    Rob Lord & Robert Brust

    Steering Committee

    Dolores Park Works

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    DOLORES PARKWINTER MEET-UP 2011

    LETSTALKABOUTME

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    SPEAKER

    Peter Lewis

    Director

    Mission Dolores Neighborhood Association

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    Chutchui Indians

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    Jewish Cemeteries

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    New Mission Park Proposals

    Design Proposal by G.P. Neilson 1905

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    More Design Proposals

    ArthurMatthews

    Eda

    Romer

    Shawhan

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    Last Design Proposal

    Max Weber

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    The 1906 Fire

    View from Dolores Park

    Mission Dolores Church

    and Original Basilica

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    Camps and Original Mission High School

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    Earthquake Tents & Shacks

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    Mission Park Playground in 1922

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    Two Churches

    Former Golden GateLutheran Church

    Second Church of Christ,Scientist

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    1930 New Mission High

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    Mission Dolores Church & Basilica

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    The Heart of Jesus

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    Notre Dame School

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    Tanforan Cottages

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    Mission Dolores Median

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    Mission Dolores Park

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    Historic Points of Interest

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    Mission Dolores Neighborhood Association

    http://MissionDNA.org/

    http://missiondna.org/http://missiondna.org/
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    DOLORES PARKWINTER MEET-UP 2011

    LETSTALKABOUTME

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    SPEAKER

    Nancy Madynski

    Steering Committee Chair

    Friends of Dolores Park Playground

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    DOLORES PARK 1980Our favorite playground!

    Nancy, Octavio & Sandra

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    I cant play in the playground and you want me tosmile for a picture? Is this a joke?

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    COMMUNITY

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    EXCEL VOLUNTEERSNovember 2009

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    SOCIAL EVENTSAWARENESS

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    ADVOCACY & FUNDRAISING

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    COMMUNITY INPUT AND

    DESIGN DEVELOPMENT

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    COMMUNITY DESIGN

    PROCESS

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    DESIGN PROCESS: We have to think about children of all ages

    and all abilities.

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    DREAM DESIGN

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    SUSTAINABLE & BEAUTIFUL

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    WOOD CLIMBER

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    WOOD BOAT

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    BUDGET CONSTRAINTS = VALUE ENGINEERING

    Wh ill h l d i ?

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    When will the playground construction start?

    2011 SCHEDULE Advertisement for bid: Wednesday, February 9 Pre-bid Conference 1: Tuesday, February 22, 1-2:00 PM at the site Pre-bid Conference 2: Thursday, February 24, 1-2:00 PM at the site Bid Opening: Wednesday, March 16, 2:30 PM

    Protest Period: March 17 - March 30 RP Commission Capital Committee review: Thursday, April 7, 2:00

    PM, City Hall Room 416 RP Commission Award of Contract: Thursday, April 21, time TBD,

    City Hall Room 416Target for Notice To Proceed: May 23

    TARGET CONSTRUCTION START DATE: JUNE 2011

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    The Playground gets built and weve made it to the end of the

    Rainbow! What about Maintenance?

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    MAINTENANCEDesign & Build with maintenance and durability in mind.

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    I LOVE DOLORES PARK!

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    DOLORES PARKWINTER MEET-UP 2011

    LETSTALKABOUTME

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    SPEAKER

    Scott Wiener

    District 8 Supervisor

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    DOLORES PARK

    WINTER MEET-UP 2011

    LETSTALKABOUTME

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    SPEAKER

    Meredith Thomas

    Executive Director

    Neighborhood Parks Council

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    Dolores Park: SFs Most Over-Loved Living Room

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    NPC is an independent non-profit

    See www.sfnpc.org

    Meredith Thomas, Executive Director

    Dolores Park Renovation by Rec Park

    $13.2 M in Bond for the whole park

    $1.5M for playground

    $11.7 for remaining improvements

    http://sfrecpark.org/doloresParkProject.aspx

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    DOLORES PARK

    WINTER MEET-UP 2011

    LETSTALKABOUTME

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    SPEAKER

    Eric Andersen

    Area Manager

    San Francisco Recreation and Parks Department

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    Dolores Park:

    O erations Overview

    Park Services Manager - Eric Andersen

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    Budget Season

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    CitysGFDeficit=$379.8M

    RPDBaseBudgetReducon= $4.1M

    RPDConngencyReducon= $2.6M

    $6.7M

    FY2011-12GeneralFundBudgetChallenge

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    RPDhasthreeprimarysourcesofrevenue.

    30% 31% 39%

    General Fund Subsidyand Savings Open Space Fund Earned Revenue

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    Dolores Park Annual Budget: c.400K

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    Mission Complex Work Unit

    7 Gardeners

    1 Supervisor

    15 Parks

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    Dolores Park:

    Boots On The Ground 1.5 Gardeners

    .5 Custodial

    1 Public ServiceTrainee

    Supplemental

    Resources

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    Park Maintenance

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    Irrigation

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    Waste Management

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    Bathrooms

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    Turf

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    Graffiti and Vandalism

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    Deferred Maintenance

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    Capital Improvements

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    Capital Improvements and

    Maintenance Efficiencies

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    Community and Advocacy

    ?

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    Building A Sustainable Park

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    DOLORES PARK

    WINTER MEET-UP 2011

    LETSTALKABOUTME

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    SPEAKER

    Rob LordSteering Committee Chair

    Dolores Park Works

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    WHO IS DPW?

    If you are reading this,

    probably we are just like you.

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    WHAT IS DPW?

    Dolores Park Works is a nonprofit volunteer

    organization celebrating, preserving and

    improving Dolores Park's beauty for all of her

    diverse patrons since 2009.

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    WHATS THE PROBLEM?

    Oi. Trash, Bathrooms, Graffiti, Safety...

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    THE SOLUTIONS?

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    THE SOLUTIONS?

    Community stewardship.

    Partnership with Rec & Parks.

    Improve communication, engagement

    & accountability.

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    LETSTALKABOUTME

    WHY CARE?

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    WHY CARE?

    More Dolores Park fun for more

    people more often.

    $13M Park Renovation

    $2M Playground Renovation

    MOREOVER

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    MOREOVER...

    2.5M Uses/Year

    $10/hr Opp Cost, 1 Hr/Use Avg

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    JOIN US

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    JOIN US

    Dolores Park Works Needs You.

    JOIN US

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    JOIN US

    Organizational Structure

    Steering Committee

    Directors

    Leads

    JOIN US

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    JOIN US

    Steering Committee

    One Open Seat

    Executive + Operational Experience

    with $100M+ Assets

    JOIN US

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    JOIN US

    Directors

    Community Outreach

    Community Partnerships

    Park Maintenance

    JOIN US

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    JOIN US

    Leads

    Clean-Ups

    Guerilla Gifting

    Meet-Up Events

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