From: Montejano, Jess (BOS)To: Carr, Barbara (REG)Cc: Farrell,
Mark (BOS); Kelly, Margaux (BOS); White, Joshua (CAT); Owen, Thomas
(CAT)Subject: Sup. Farrell"s June 16 Parks Funding Charter
Amendment at Ballot Simplification CommitteeDate: Thursday,
February 25, 2016 10:27:54 AMAttachments: REC Baseline Benefit_All
Costs.xls
Ms. Carr – Hope that all is well, and thanks for all of your
work on the Ballot Simplification Committee. I wanted to send over
some documents that help add some context to the purpose of
Supervisor Farrell’s initiative that was just placed on the ballot.
We believe that a key point to the ballot question is how much new
funding our Charter Amendment (if approved by the voters) would
guarantee to Rec/Park over a 30-year period – which is just over a
billion dollars – $1.3 billion to be exact. You can see the
financial projections that the Mayor’s budget office put together
to get to that overall number attached. Also, here is a link to
some recent analysis from the Parks Alliance that shows the lack of
growth of General Fund support to Rec/Park and more context on the
Open Space Fund:
http://www.sfbos.org/Modules/ShowDocument.aspx?documentid=53402.
Phil Ginsburg and his Department’s CFO will be on hand to answer
any questions, as well as our office as well. Please don’t hesitate
to reach back out if you have any questions, or if we can provide
any more information regarding our Charter Amendment. Thanks, Jess
Jess MontejanoLegislative AideOffice of Supervisor Mark FarrellCity
Hall1 Dr. Carlton B. Goodlett Place, Room 244San Francisco, CA
94102-4689Phone: (415) 554-7752Fax: (415) 554-7843
mailto:/O=EXCHANGELABS/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=20DA238608CB4165BB76375AD4DE4FB9-JESS
MONTEJmailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]://www.sfbos.org/Modules/ShowDocument.aspx?documentid=53402Summary
New Set AsideGeneral Fund Support WITHOUT Set Aside
YearGFS BaselineBaseline IncreaseCumulative Baseline
Increase(FY16-17 Base + CPI)(Base + CPI) & diff. GFS
baseline
FY 2015-1664.2
FY 2016-1767.23.03.059.08.2
FY 2017-1870.23.06.060.59.7
FY 2018-1973.23.09.062.011.2
FY 2019-2076.23.012.063.512.6
FY 2020-2179.23.015.065.114.0
FY 2021-2282.23.018.066.815.4
FY 2022-2385.23.021.068.416.7
FY 2023-2488.23.024.070.118.0
FY 2024-2591.23.027.071.919.3
FY 2025-2694.23.030.073.720.5
FY 2026-2797.63.533.575.522.1
FY 2027-28101.33.637.177.423.8
FY 2028-29105.03.740.879.325.7
FY 2029-30108.93.944.781.327.6
FY 2030-31112.94.048.883.429.5
FY 2031-32117.14.252.985.431.6
FY 2032-33121.44.357.387.633.8
FY 2033-34125.94.561.889.836.1
FY 2034-35130.64.766.492.038.6
FY 2035-36135.44.871.394.341.1
FY 2036-37140.45.076.396.743.7
FY 2037-38145.65.281.599.146.5
FY 2038-39151.05.486.8101.649.4
FY 2039-40156.65.692.4104.152.5
FY 2040-41162.45.898.2106.755.7
FY 2041-42168.46.0104.2109.459.0
FY 2042-43174.66.2110.5112.162.5
FY 2043-44181.16.5116.9114.966.2
FY 2044-45187.86.7123.6117.870.0
FY 2045-46194.76.9130.6120.774.0
1,035
Baseline assumptions:
$3M growth for first ten years & ADR (3.7%) in out years
WITHOUT setaside assumptions
FY 16-17 base budget $57.8M, includes $6M of capital. Adding $1M
in capital to get to $59M to represent RPD's average capital
allocation of $7M over the last 6 years.
Year GFS BaselineBaseline Increase
Cumulative Baseline Increase
(FY16-17 Base + CPI)
(Base + CPI) & diff. GFS baseline
FY 2015-16 64.2FY 2016-17 67.2 3.0 3.0 59.0 8.2FY 2017-18 70.2
3.0 6.0 60.5 9.7FY 2018-19 73.2 3.0 9.0 62.0 11.2FY 2019-20 76.2
3.0 12.0 63.5 12.6FY 2020-21 79.2 3.0 15.0 65.1 14.0FY 2021-22 82.2
3.0 18.0 66.8 15.4FY 2022-23 85.2 3.0 21.0 68.4 16.7FY 2023-24 88.2
3.0 24.0 70.1 18.0FY 2024-25 91.2 3.0 27.0 71.9 19.3FY 2025-26 94.2
3.0 30.0 73.7 20.5FY 2026-27 97.6 3.5 33.5 75.5 22.1FY 2027-28
101.3 3.6 37.1 77.4 23.8FY 2028-29 105.0 3.7 40.8 79.3 25.7FY
2029-30 108.9 3.9 44.7 81.3 27.6FY 2030-31 112.9 4.0 48.8 83.4
29.5FY 2031-32 117.1 4.2 52.9 85.4 31.6FY 2032-33 121.4 4.3 57.3
87.6 33.8FY 2033-34 125.9 4.5 61.8 89.8 36.1FY 2034-35 130.6 4.7
66.4 92.0 38.6FY 2035-36 135.4 4.8 71.3 94.3 41.1FY 2036-37 140.4
5.0 76.3 96.7 43.7FY 2037-38 145.6 5.2 81.5 99.1 46.5FY 2038-39
151.0 5.4 86.8 101.6 49.4FY 2039-40 156.6 5.6 92.4 104.1 52.5FY
2040-41 162.4 5.8 98.2 106.7 55.7FY 2041-42 168.4 6.0 104.2 109.4
59.0FY 2042-43 174.6 6.2 110.5 112.1 62.5FY 2043-44 181.1 6.5 116.9
114.9 66.2FY 2044-45 187.8 6.7 123.6 117.8 70.0FY 2045-46 194.7 6.9
130.6 120.7 74.0
1,035 Baseline assumptions:$3M growth for first ten years &
ADR (3.7%) in out years
WITHOUT setaside assumptions
New Set AsideGeneral Fund Support WITHOUT Set Aside
FY 16-17 base budget $57.8M, includes $6M of capital. Adding $1M
in capital to get to $59M to represent RPD's average capital
allocation of $7M over the last 6 years.
