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Rec and Park staffing plan, $3.5M annual budget presented to TIDA as draft MOU due in December
Summary
Treasure Island staff and the San Francisco Recreation and Park Department presented a parks operations staffing plan covering fiscal years 2026'27 and 2027'28, asking the board to authorize a five-year memorandum of understanding to formalize Rec and Park delivery on island; the two-year operating budget is roughly $3.54 million per year.
Treasure Island Development Authority staff and the San Francisco Recreation and Park Department presented a plan Tuesday for Rec and Park to assume maintenance and operations of phase-one parks on Treasure Island and Yerba Buena Island beginning July 1, 2026, and outlined a two-year operating budget of about $3.54 million per year.
Peter Somerville, TIDA staff, and Eric Anderson, Director of Operations for Rec and Park, said the first two years of the agreement focus on staffing, vehicle and equipment needs and integration of Treasure Island into Rec and Park's regional Park Service Area model. "Total budget includes 15 positions," Anderson said. "We have budgeted so that those staff will be ready to hit the ground on July 1 and not just kind of walking in the door." He…
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