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ActivityCostFunding SourceCost IncurredInstalled
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Soft Costs:
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Project Management$75,000.002020 BondOngoing
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Borings/Site investigation (NBC Construction)$4,000.001/17/2025
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Accessibility Assessment (ongoing)$12,000.00Ongoing
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Miscelaneous Hard Costs and Equipment:
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Intersection Bollards (Grainger Inc.)$17,710.511/17/202525-Apr
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Dune Habitat Signage (Martinelli Environmental Graphics)$19,939.163/27/202525-Apr
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Nature Exploration Area (San Francisco Landscapes)$9,990.003/3/202525-Mar
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Fence Post Pounders$166.003/24/2025
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Community Knaak Boxes (Grainger Inc.)$2,212.894/16/2025June/July 2025
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Milling Work for Salvaged Timber Seating (Parietal Arts)$44,992.371/17/2025March/April 2025
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Street Signage at Crossings$13,976.59GF Capital Budget-Signage1/23/2026Mar-26
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Construction Contract (Minerva Construction Inc.):
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Dune Fencing$201,736.002020 BondNotice to Proceed:25-Mar
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Timber and Granite Seating Elements$56,190.002/28/2025March-June 2025
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Bike Racks$12,500.0025-Apr
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Promenade Surfacing Improvements $36,331.0025-May
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Skate Features and Gate Improvements at Sloat$83,379.0025-Jun
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Community Hammocks$17,080.0025-Mar
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Drainage improvements at Sloat$7,050.0025-Aug
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Other Activations (Kompan Inc.):
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Fitness Equipment$66,272.242020 Bond3/26/202525-Apr
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Permanent Hammocks$28,960.463/26/202525-May
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$709,486.22
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Gifts from Community Partners
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Replacement hammocks$1,253.80Donation7/2/202525-Aug
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Dune fencing at Sloat$512.71Donation7/2/202525-Aug
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Picnic Tables and Benches$17,013.88Donation9/18/202525-Sep
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Replacement part for bike track$1,500.00Donation
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Replacement hammocks$1,420.00donation
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Mobility and Access Improvements
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Design Services for Noriega ADA Entrance$28,779.00GF Capital Budget - ADA ProgramOngoing
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Project Management$23,000.00Ongoing
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Materials for Restroom ADA Improvements$995.93Jul-26
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CPC Environmental Evaluation$674.97Spring 2026
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California State Coastal Conservancy Planning Grant
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Project Management$80,000.00Cal. Coastal Conservancy GrantOngoing
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SFMTA Traffic Impact Analysis$0.00Ongoing
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Site Survey$80,185.00Ongoing
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Public Life Survey$54,491.29Ongoing
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Sunset Dunes Technical Feasibility Assessment$124,995.00Ongoing
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Dune Plan and Sea Level Rise Assessment$128,832.00Ongoing
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Accessibility Assessment$10,910.00Ongoing
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