ST REET RESUR FACING , REHABILITATION, AND …...RESUR ed for the B FACING MAIN Appro San Francis y...

ST

TREET

Prepar

RESUR

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B

FACING

MAIN

Appro

San Francis

By Departme

5

G, REH

TENAN

oved: [DATE

sco County

ent of Publi

DRAFT

5-YEAR PR

HABILIT

NCE

E] Transportat

ic Works

T 2014 PR

R IOR IT IZAT

TATION

t ion Author

ROPOSIT IO

T ION PROG

N, AND

r ity

ON K

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D

Item 12 Enclosure 3 Transportation Authority Board June 24, 2014

DRAFT 2014 PROP K 5-YEAR PR IORIT IZATION PROGRAM STREET RESURFACING

SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY

Table of Contents

Eligibility

Prioritization Criteria

Stretching Your Prop K Sales Tax Dollars Farther

Table 2 - Project Delivery Snapshot

Table 3 - Prioritization Criteria and Scoring Table

Table 4 – Prop K 5-Year Project List (FY 2014/15 – FY 2018/19)

Project Information Forms

2009 Prop K 5-Year Prioritization Program – Program of Projects (as adopted)

2009 Prop K 5-Year Prioritization Program – Program of Projects (as amended)

DPW 5-Year Paving Plan – Map and List

Eligibility

Eligibility as identified in the voter approved Prop K Expenditure Plan is as follows:

“Street Resurfacing, Rehabilitation, and Maintenance: Repaving and reconstruction of city streets to prevent deterioration of the roadway system, based on an industry-standard pavement management system designed to inform cost effective roadway maintenance. Includes project development and capital costs. May include sidewalk rehabilitation, curb ramps and landscaping, subject to approved prioritization plan. Sponsoring Agency: DPW. The first $118.3M in Prop K is Priority 1 and the remainder is Priority 2. Total Funding: $641.3M; Prop K: $134.3M.

Street Repair and Cleaning Equipment: Replacement of street repair and cleaning equipment according to industry-standards, such as but not limited to, asphalt pavers, dump trucks, sweepers, and front-end loaders. Includes capital costs only. Sponsoring Agency: DPW. The first $22.8M in Prop K is Priority 1 and the remainder is Priority 2. Total Funding: $36.4M; Prop K: $25.9M.”

DPW stands for Department of Public Works.

Prioritization Criteria

One of the key required elements of the 5YPPs is a transparent process for how projects get selected. Prop K requires at a minimum that each category include prioritization criteria that address project readiness, community support, and relative level of need or urgency. For this 5YPP update, the Citizens Advisory Committee requested that the Transportation Authority and project sponsors develop a user-friendly, transparent scoring table that could apply to all 5YPPs, and that the scoring prioritize safety and community input highly.

Table 3 shows the new Prioritization Criteria and Scoring Table. Each project can receive a maximum of 20 points, with 10 points allocated programwide criteria and 10 points allocated for category specific criteria.

2

DRAFT 2014 PROP K 5-YEAR PR IORIT IZATION PROGRAM STREET RESURFACING

SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY

The Expenditure Plan also requires consideration of geographic equity in terms of project distribution that takes into account the various needs of San Francisco’s neighborhoods. DPW applies geographic equity to ensure street repaving is fairly distributed to all parts of the City. Because Prop K typically funds 1-2 street resurfacing projects per year, DPW considers both Prop K and non-Prop K funded projects over a 5-year rolling duration to ensure geographic equity across districts. Street repair and cleaning equipment funded with Prop K funds is used citywide on various projects in all of San Francisco’s neighborhoods.

Stretching Your Prop K Sales Tax Dollars Farther

Leveraging Prop K funds against non-Prop K fund sources (e.g., federal, state, other local funds) is necessary to fully fund the Expenditure Plan projects and programs. For the street resurfacing category, the Prop K Expenditure Plan assumes that for every $1 of every dollar of sales tax revenue spent, it would be leveraged by about $4 in non-Prop K funds. The table below compares Prop K Expenditure Plan assumptions with proposed leveraging in the 2014 5-year project lists.

Table 1. Prop K Leveraging1

Category Expected Leveraging (Non-Prop K Funds) Proposed Leveraging (Non-Prop K Funds)

Street Resurfacing, Rehabilitation, and Maintenance 79% 23%

Street Repair and Cleaning Equipment 29% 61%

1 This table compares the expected leveraging assumed in the Expenditure Plan with the proposed leveraging assumed in the 5-Year Project List.

While the proposed leveraging for Street Resurfacing, Rehabilitation, and Maintenance Prop K funds is significantly below Expenditure Plan assumptions, when considering all fund sources that DPW anticipates using for street resurfacing for the next five years, the picture looks much better. DPW is assuming a total of $173 million in federal, state, and local fund sources (e.g. Highway Users Tax Account and grants from the Prop AA Vehicle Registration Fee and OneBayArea Grant Program). This would translate to leveraging of 81%.

3

Tab

le 2

. Pro

ject

Del

iver

y Sn

apsh

otSt

reet

Res

urf

acin

g, R

ehab

ilita

tion

an

d M

ain

ten

ance

/St

reet

Rep

air

and

Cle

anin

g E

qu

ipm

ent

Tab

le 2

a. P

rop

K F

un

ds

Allo

cate

d 5-Y

ear

Pri

orit

izat

ion

Pro

gram

(5Y

PP

) P

erio

d

Pro

gram

med

(A

vaila

ble

for

A

lloca

tion

)T

otal

Allo

cate

d a

s of

3/

31/

2014

% A

lloca

ted

2005

5Y

PP

(F

Y 2

004/

05-2

008/

09)

*$4

7,22

5,00

0$4

6,50

7,02

898

%20

09 5

YP

P: (

FY

200

9/10

-20

13/

14)

*$1

9,38

1,00

0$2

0,15

3,15

110

4%T

otal

*$6

6,66

0,17

9

Tab

le 2

b. P

erce

nt

Com

ple

teTa

bles

show

allo

catio

ns a

nd p

erce

nt c

ompl

ete

thro

ugh

Mar

ch 3

1, 2

014,

bas

ed o

n pr

ojec

t spo

nsor

s' pr

ogre

ss re

ports

.

Com

ple

ted

Pro

ject

s/P

roje

ct P

has

es (s

orte

d by

allo

catio

n ye

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hen

spon

sor,

then

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ject n

ame)

Spon

sor

Fis

cal Y

ear

of

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cati

onP

roje

ct N

ame

Ph

ase(

s) F

un

ded

Tot

al A

lloca

ted

as

of 3

/31

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14%

Com

ple

te

as

of

3/31

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PW20

04/0

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reet

Rep

air a

nd C

leani

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quip

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tPr

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10

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r Prio

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evelo

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reet

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urfa

cing

- FY

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nstru

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reet

Rep

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leani

ng E

quip

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tPr

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10

0%

DPW

2005

/06

Stre

et R

esur

facin

g -

FY 0

5/06

Des

ign,

Co

nstru

ctio

n12

,630

,000

$

10

0%

DPW

2006

/07

Stre

et R

epair

and

Clea

ning

Equ

ipm

ent

Proc

urem

ent

664,

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$

100%

DPW

2006

/07

Stre

et R

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facin

g - C

ity F

orce

s - V

ario

us L

ocat

ions

Cons

truct

ion

2,58

3,28

4$

100%

DPW

2006

/07

SOM

A P

avem

ent R

esto

ratio

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esig

n66

6,71

6$

10

0%D

PW20

07/0

8Ba

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Stre

et P

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ent R

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10

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PW20

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ttery

Stre

et P

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ent R

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esig

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10

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PW20

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8Ca

lifor

nia

Stre

et P

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ent R

enov

atio

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nstru

ctio

n2,

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000

$

10

0%D

PW20

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8Co

rtlan

d A

venu

e Pa

vem

ent R

enov

atio

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ctio

n44

0,00

0$

10

0%D

PW20

07/0

8Pa

ge S

treet

Pav

emen

t Ren

ovat

ion

Cons

truct

ion

1,95

9,49

2$

100%

DPW

2007

/08

Porto

la D

rive

Pave

men

t Ren

ovat

ion

Cons

truct

ion

3,35

3,96

2$

100%

DPW

2007

/08

Stre

et R

epair

and

Clea

ning

Equ

ipm

ent

Proc

urem

ent

608,

592

$

100%

DPW

2007

/08

Turk

& E

llis S

treet

s Pav

emen

t Ren

ovat

ion

Cons

truct

ion

1,84

2,31

6$

100%

DPW

2007

/08

Var

ious

Loc

atio

ns P

avem

ent R

enov

atio

nCo

nstru

ctio

n3,

300,

000

$

10

0%

* Fu

nds p

rogr

amm

ed in

the

2009

5Y

PP m

ay in

clud

e pr

ogra

mm

ed b

ut u

nallo

cate

d fu

nds f

rom

the

2005

5Y

PP, a

s wel

l as d

e-ob

ligat

ed fu

nds.

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34

-35

Page

1 o

f 2

4

Tab

le 2

. Pro

ject

Del

iver

y Sn

apsh

otSt

reet

Res

urf

acin

g, R

ehab

ilita

tion

an

d M

ain

ten

ance

/St

reet

Rep

air

and

Cle

anin

g E

qu

ipm

ent

Com

ple

ted

Pro

ject

s/P

roje

ct P

has

es (s

orte

d by

allo

catio

n ye

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hen

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ject n

ame)

Spon

sor

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cal Y

ear

of

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onP

roje

ct N

ame

Ph

ase(

s) F

un

ded

Tot

al A

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ted

as

of 3

/31

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14%

Com

ple

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as

of

3/31

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PW20

08/0

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reet

Rep

air a

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ng E

quip

men

tPr

ocur

emen

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et P

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556

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PW20

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sh S

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emen

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ion

Des

ign

269,

209

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DPW

2009

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rison

St.

Pave

men

t Ren

ovat

ion

Cons

truct

ion

2,49

7,01

6$

100%

DPW

2009

/10

Stre

et R

epair

and

Clea

ning

Equ

ipm

ent

Proc

urem

ent

699,

000

$

100%

DPW

2010

/11

15th

Ave

nue

Pave

men

t Res

tora

tion

Cons

truct

ion

1,19

1,55

8$

100%

DPW

2010

/11

17th

Stre

et P

avem

ent R

esto

ratio

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esig

n32

0,00

0$

10

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PW20

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sus A

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e Pa

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ent R

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10

0%D

PW20

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reet

Rep

air a

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ng E

quip

men

tPr

ocur

emen

t60

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10

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PW20

11/1

217

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treet

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emen

t Ren

ovat

ion

Cons

truct

ion

3,10

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2011

/12

Stre

et R

epair

and

Clea

ning

Equ

ipm

ent

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urem

ent

761,

000

$

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ham

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et P

avem

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atio

nCo

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ctio

n4,

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10

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ject

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ct P

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es U

nd

erw

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d by

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catio

n ye

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hen

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sor,

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ject n

ame)

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sor

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cal Y

ear

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onP

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ct N

ame

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ase(

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ded

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al A

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ted

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ple

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as

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ion

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Rep

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quip

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3,09

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%

For m

ore

info

rmat

ion

on P

rop

K a

nd o

ther

Tra

nspo

rtatio

n A

utho

rity

fund

ed p

rojec

ts, v

isit h

ttp:/

/ww

w.sf

cta.o

rg/m

ystre

etsf

-pro

jects

-map

to a

cces

s an

inte

ract

ive

map

show

ing

proj

ects

in y

our n

eighb

orho

od a

nd c

ityw

ide.

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rop

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P-5

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Ps\P

roje

ct D

eliv

ery\

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pter

3 P

roje

ct D

eliv

ery.

xlsx

; EPs

34

-35

Page

2 o

f 2

5

Tab

le 3

- P

rior

itiz

atio

n C

rite

ria

and

Sco

rin

g T

able

Str

eet

Res

urf

acin

g, R

ehab

ilita

tion

, an

d M

ain

ten

ance

/St

reet

Rep

air

and

Cle

anin

g E

qu

ipm

ent

(EP

s 34

-35)

Pro

ject

Rea

din

ess

Com

mu

nit

y Su

pp

ort

Tim

e Se

nsi

tive

U

rgen

cySa

fety

Pav

emen

t C

ond

itio

n

Ind

ex S

core

Fu

nct

ion

al

Cla

ssif

icat

ion

Tot

al

Tot

al P

ossi

ble

Scor

e4

33

34

320

Stre

et R

esu

rfac

ing

Gue

rrer

o St

, San

Jose

Ave

and

Cor

bett

Ave

Pa

vem

ent R

enov

atio

n4

02

24

315

Wes

t Por

tal A

ve a

nd Q

uint

ara

St P

avem

ent

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vatio

n4

01

14

212

Clay

ton

St, C

lippe

r St a

nd P

orto

la D

r Pa

vem

ent R

enov

atio

n2

00

14

310

Gilm

an A

ve a

nd Je

rrol

d A

ve P

avem

ent

Reno

vatio

n1

00

14

28

Mad

rid S

t, M

orse

St a

nd P

aris

St P

avem

ent

Reno

vatio

n1

00

04

16

Fillm

ore

St P

avem

ent R

enov

atio

n1

00

14

28

Pro

ject

Rea

din

ess

Com

mu

nit

y Su

pp

ort

Tim

e Se

nsi

tive

U

rgen

cySa

fety

Nee

dM

and

ates

Cos

t E

ffec

tive

nes

sT

otal

Tot

al P

ossi

ble

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e4

33

33

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reet

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air

and

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anin

g E

qu

ipm

ent

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ir Sw

eepe

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13

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101

Bicy

cle P

ath

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per

41

02

32

214

Pri

orit

izat

ion

Cri

teri

a D

efin

itio

ns:

Com

mu

nit

y Su

pp

ort:

Pro

ject h

as c

lear a

nd d

iver

se c

omm

unity

supp

ort a

nd/o

r was

it id

entif

ied th

roug

h a

com

mun

ity-b

ased

plan

ning

pro

cess

. An

exam

ple

of a

com

mun

ity-b

ased

plan

is a

ne

ighb

orho

od tr

ansp

orta

tion

plan

, but

not

a c

ount

ywid

e pl

an o

r age

ncy

capi

tal i

mpr

ovem

ent p

rogr

am.

Thre

e po

ints

for a

pro

ject i

n an

ado

pted

com

mun

ity b

ased

plan

with

evi

denc

e of

div

erse

com

mun

ity su

ppor

t.Tw

o po

ints

for a

pro

ject w

ith e

vide

nce

of su

ppor

t fro

m b

oth

neig

hbor

hood

stak

ehol

ders

and

gro

ups a

nd c

ityw

ide

grou

ps.

One

poi

nt fo

r a p

rojec

t with

evi

denc

e of

supp

ort f

rom

eith

er n

eighb

orho

od st

akeh

olde

rs a

nd g

roup

s or c

ityw

ide

grou

ps.

PR

OP

K P

RO

GR

AM

-WID

E C

RIT

ER

IA

Tim

e Se

nsi

tive

Urg

ency

: Pr

ojec

t nee

ds to

pro

ceed

in p

ropo

sed

timef

ram

e to

ena

ble

cons

truct

ion

coor

dina

tion

with

ano

ther

pro

ject (

e.g.,

min

imiz

e co

sts a

nd c

onst

ruct

ion

impa

cts)

; to

supp

ort

anot

her f

unde

d or

pro

pose

d pr

ojec

t (e.g

. new

sign

al co

ntro

llers

nee

d to

be

inst

alled

to su

ppor

t TE

P im

plem

enta

tion)

; or t

o m

eet t

imely

use

of f

unds

dea

dlin

es a

ssoc

iated

with

mat

chin

g fu

nds.

Pro

ject

Rea

din

ess:

Pro

ject l

ikely

to n

eed

fund

ing

in fi

scal

year

pro

pose

d. F

acto

rs to

be

cons

ider

ed in

clude

ade

quac

y of

scop

e, sc

hedu

le, b

udge

t and

fund

ing

plan

relat

ive

to c

urre

nt p

rojec

t st

atus

(e.g

. exp

ect m

ore

deta

il an

d ce

rtain

ty fo

r a p

rojec

t abo

ut to

ent

er c

onst

ruct

ion

than

des

ign)

; whe

ther

prio

r pro

ject p

hase

s are

com

plet

ed o

r exp

ecte

d to

be

com

plet

ed b

efor

e be

ginn

ing

the

next

pha

se; a

nd w

heth

er li

tigat

ion,

com

mun

ity o

ppos

ition

or o

ther

fact

ors m

ay si

gnifi

cant

ly de

lay p

rojec

t.

CA

TE

GO

RY

SP

EC

IFIC

CR

ITE

RIA

P:\P

rop

K\SP

-5YP

P\20

13 U

pdat

e\3

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Pri

oriti

zatio

n\EP

34-3

5 St

reet

Res

urfa

cing

and

Equ

ipm

ent T

able

Page

1 o

f 2

6

Tab

le 3

- P

rior

itiz

atio

n C

rite

ria

and

Sco

rin

g T

able

Str

eet

Res

urf

acin

g, R

ehab

ilita

tion

, an

d M

ain

ten

ance

/St

reet

Rep

air

and

Cle

anin

g E

qu

ipm

ent

(EP

s 34

-35)

Stre

et R

esu

rfac

ing

Cat

egor

y:

Fu

nct

ion

al C

lass

ific

atio

n: S

treet

s clas

sified

as a

rteria

ls or

col

lecto

rs g

et h

ighe

r prio

rity

over

loca

l stre

ets w

ith si

mila

r PCI

s bec

ause

the

form

er c

lassif

icatio

ns a

re m

ost h

eavi

ly us

ed. P

rojec

t re

ceiv

es 3

poi

nts i

f the

stre

et is

an

arte

rial,

2 po

ints

if c

ollec

tor,

and

1 po

int i

f res

iden

tial.

Nee

d: E

quip

men

t has

reac

hed

the

end

of u

sefu

l life

per

indu

stry

-acc

epte

d lev

els (i

.e. re

plac

ing

swee

pers

eve

ry 5

to 7

yea

rs, p

acke

r tru

cks e

very

10

year

s, an

d fr

ont e

nd lo

ader

s and

Stre

et

Flus

her t

ruck

s eve

ry 8

yea

rs).

PC

I Sc

ore:

The

Pav

emen

t Con

ditio

n In

dex

(PCI

) sco

res a

re u

sed

to id

entif

y an

d ca

tego

rize

the

stre

ets b

ased

on

the

main

tena

nce

requ

irem

ents

of th

e st

reet

s. Th

e st

reet

s are

cat

egor

ized

as

requ

iring

pav

emen

t pre

serv

atio

n (P

CI 6

4 - 8

4), r

esur

facin

g (P

CI 5

0-63

), or

pav

ing

with

bas

e re

pair/

reco

nstru

ctio

n (P

CI 0

-49)

. Pro

ject r

eceiv

es 4

poi

nts i

f it h

as a

PCI

scor

e of

63

or b

elow

. D

PW d

eter

min

es th

e am

ount

of p

avem

ent p

rese

rvat

ion

wor

k ba

sed

on th

e pe

rcen

tage

reco

mm

ende

d by

the

Pave

men

t Man

agem

ent a

nd M

appi

ng S

yste

m (P

MM

S).

Safe

ty: P

rojec

t rec

eives

one

poi

nt if

it re

duce

s har

mfu

l air

pollu

tion,

one

poi

nt if

it im

prov

es o

r miti

gate

s a d

ocum

ente

d un

safe

con

ditio

n fo

r res

iden

ts, a

nd o

ne p

oint

if it

impr

oves

or

miti

gate

s a d

ocum

ente

d un

safe

con

ditio

n fo

r em

ploy

ees.

Man

dat

es: E

quip

men

t is n

eede

d pe

r dep

artm

ent p

rojec

ts a

nd p

rogr

ams (

e.g.,

Sher

iff’s

Wor

k A

ltern

ativ

e Pr

ogra

m, w

hich

requ

ired

DPW

to re

plac

e its

10-

pass

enge

r van

s in

orde

r to

carr

y pa

rticip

ants

to a

nd fr

om th

eir c

leani

ng w

orks

ites)

or e

quip

men

t is n

eede

d to

com

ply

with

ext

erna

l reg

ulat

ions

(e.g

., alt

erna

tive

fuel

vehi

cles a

re re

quire

d by

fede

ral,

stat

e, or

loca

l reg

ulat

ions

bu

t the

y co

st u

p to

70

perc

ent m

ore

than

a n

on-c

lean

air v

ersio

n of

the

vehi

cle).

Stre

et R

epai

r an

d C

lean

ing

Eq

uip

men

t C

ateg

ory:

Safe

ty: P

rojec

t rec

eives

one

poi

nt if

it is

on

a W

alkFi

rst S

afet

y St

reet

, one

poi

nt if

loca

ted

on a

Prim

ary

Corr

idor

as i

dent

ified

in th

e 20

13 S

FMTA

Bicy

cle S

trate

gy o

r sub

sequ

ent u

pdat

es, a

nd

one

poin

t if i

t is o

n a

Mun

i rou

te.

Cos

t E

ffec

tive

nes

s: N

ew it

em w

ill m

inim

ize

main

tena

nce

cost

s com

pare

d to

item

bein

g re

plac

ed.

P:\P

rop

K\SP

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pdat

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oriti

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34-3

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reet

Res

urfa

cing

and

Equ

ipm

ent T

able

Page

2 o

f 2

7

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

DPW

Gue

rrer

o St

, San

Jose

Ave

and

Cor

bett

Ave

Pav

emen

t Ren

ovat

ion

CON

Pl

anne

d$5

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,000

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00,0

00

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t Por

tal A

ve a

nd Q

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ara

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Pave

men

t Ren

ovat

ion

CON

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anne

d$3

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ton

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lippe

r St a

nd P

orto

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r Pa

vem

ent R

enov

atio

nCO

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Plan

ned

$5,3

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30$5

,365

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an A

ve a

nd Je

rrol

d A

ve P

avem

ent

Reno

vatio

nCO

N

Plan

ned

$3,9

07,6

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,907

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rid S

t, M

orse

St a

nd P

aris

St

Pave

men

t Ren

ovat

ion

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anne

d$4

,519

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$4,5

19,6

68

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ore

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avem

ent R

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atio

nCO

N

Plan

ned

$4,6

34,6

68$4

,634

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$8,6

02,7

85

$5,3

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30

$3,9

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68

$4,5

19,6

68

$4,6

34,6

68

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030,

019

$3,4

02,0

62

$3,5

07,2

80

$3,6

15,7

53

$3,7

27,5

80

$3,8

42,8

66

$18,

095,

541

($5,

200,

723)

($7,

058,

673)

($7,

350,

588)

($8,

142,

676)

($8,

934,

478)

($8,

934,

478)

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et R

epair

and

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anin

g E

quip

men

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ned

$701

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et R

epair

and

Cle

anin

g E

quip

men

tPR

OC

Plan

ned

$738

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et R

epair

and

Cle

anin

g E

quip

men

tPR

OC

Plan

ned

$776

,826

$776

,826

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et R

epair

and

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anin

g E

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men

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OC

Plan

ned

$817

,375

$817

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fsSt

reet

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air a

nd C

lean

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Equ

ipm

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d$8

59,8

00$8

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$701

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$7

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72

$776

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$8

17,3

75

$859

,800

$3

,893

,107

$7

01,0

34

$738

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$7

76,8

26

$817

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$8

59,7

99

$3,8

93,1

06

$0

$0

$0

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($1)

($1)

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03,0

96

$4,2

45,3

52

$4,3

92,5

79

$4,5

44,9

55

$4,7

02,6

65

$21,

988,

647

$4,1

03,0

96

$4,2

45,3

52

$4,3

92,5

79

$4,5

44,9

55

$4,7

02,6

65

$21,

988,

647

($5,

200,

723)

($7,

058,

673)

($7,

350,

588)

($8,

142,

676)

($8,

934,

479)

($8,

934,

479)

Tab

le 4

- D

raft

Pro

p K

5-Y

ear

Pro

ject

Lis

t (F

Y 2

014/

15 -

201

8/19

)

Stre

et R

esu

rfac

ing,

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abili

tati

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nd

Mai

nte

nan

ce /

Stre

et R

epai

r an

d C

lean

ing

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uip

men

t (E

Ps

34-3

5)P

rogr

amm

ing

Age

ncy

Proj

ect N

ame

Phas

e(s)

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us

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et R

esur

facin

g (E

P 34

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et R

epair

and

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anin

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men

t (E

P 35

)

Fisc

al Y

ear

Tota

l

Tot

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rogr

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in 5

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rogr

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n B

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mu

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ve R

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nin

g P

rogr

amm

ing

Cap

acit

y

Cu

mu

lati

ve R

emai

nin

g P

rogr

amm

ing

Cap

acit

y

Pro

gram

med

in 5

YP

PP

rogr

amm

ed in

201

3 St

rate

gic

Pla

n B

asel

ine

P:\P

rop

K\SP

-5YP

P\20

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pdat

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34-

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Pro

ject

Lis

t\EP

34-

35 P

OP

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0.14

).xl

sx

Tab:

EP

34-3

5 20

14 5

YPP

Page

1 o

f 2

8

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Gue

rrer

o St

, San

Jose

Ave

and

Cor

bett

Ave

Pav

emen

t Ren

ovat

ion

CON

$1

,000

,000

$3,6

00,0

00$1

,000

,000

$5,6

00,0

00

Wes

t Por

tal A

ve a

nd Q

uint

ara

St

Pave

men

t Ren

ovat

ion

CON

$2

,402

,228

$600

,557

$3,0

02,7

85

Clay

ton

St, C

lippe

r St a

nd P

orto

la D

r Pa

vem

ent R

enov

atio

nCO

N

$4,2

92,1

84$1

,073

,046

$5,3

65,2

30

Gilm

an A

ve a

nd Je

rrol

d A

ve P

avem

ent

Reno

vatio

nCO

N

$3,1

26,1

34$7

81,5

34$3

,907

,668

Mad

rid S

t, M

orse

St a

nd P

aris

St

Pave

men

t Ren

ovat

ion

CON

$3

,615

,734

$903

,934

$4,5

19,6

68

Fillm

ore

St P

avem

ent R

enov

atio

nCO

N

$3,7

07,7

34$9

26,9

34$4

,634

,668

$3,4

02,2

28

$8,4

92,7

41

$5,1

99,1

80

$4,3

97,2

68

$4,6

11,6

68

$926

,934

$2

7,03

0,01

9 $1

,701

,031

$3

,454

,671

$3

,561

,517

$3

,671

,667

$3

,785

,223

$1

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,433

$1

8,09

5,54

1 ($

1,70

1,19

7)($

6,73

9,26

7)($

8,37

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1)($

9,10

2,53

2)($

9,92

8,97

7)($

8,93

4,47

8)($

8,93

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8)

Stre

et R

epair

and

Cle

anin

g E

quip

men

tPR

OC

$350

,517

$350

,517

$701

,034

Stre

et R

epair

and

Cle

anin

g E

quip

men

tPR

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$369

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$369

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$738

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Stre

et R

epair

and

Cle

anin

g E

quip

men

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$388

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$388

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$776

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Stre

et R

epair

and

Cle

anin

g E

quip

men

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$408

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$408

,688

$817

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Stre

et R

epair

and

Cle

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g E

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tPR

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$429

,900

$429

,900

$859

,800

$350

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$7

19,5

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01

$838

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29,9

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$3,8

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07

$350

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01

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29,9

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al C

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mu

lati

ve R

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Tab

le 4

- D

raft

Pro

p K

5-Y

ear

Pro

ject

Lis

t (F

Y 2

014/

15 -

201

8/19

)

Stre

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)

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epair

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t (E

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)

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EP

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5 20

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Page

2 o

f 2

9

San Francisco County Transportation AuthorityProposition K Sales Tax Program Project Information Form

Category:

Subcategory:

Prop K EP Project/Program:

EP Line (Primary):

Other EP Line Number/s:

Fiscal Year of Allocation:

Project Name:

Project Location:

Project Supervisorial District(s):

Project Description:

Purpose and Need:

Community Engagement/Support:

Implementing Agency:

Project Manager:

Phone Number:

Email:

Type:

Status:

Completion Date (Actual or Anticipated):

Project Delivery Milestones Status Work

Phase % CompleteIn-house -

Contracted - Both

Quarter Fiscal Year Quarter Fiscal Year

Planning/Conceptual Engineering (30%) N/A N/AEnvironmental Studies (PA&ED) N/A N/ADesign Engineering (PS&E) 65% In-house 1st 13-14 2nd 14-15R/W Activities/Acquisition N/A N/AAdvertise Construction 0% In-house 2nd 14-15 3rd 14-15Start Construction (i.e. Award Contract) 0% Contractor 3rd 14-15End Construction (i.e. Open for Use) 0% Contractor 3rd 16-17Start Procurement (e.g. rolling stock) N/A N/AProject Close-out 0% In-house 2nd 17-18

The current average Pavement Index Condition (PCI) Score is 63 out of 100 and is in need of rehabilitation. The purpose of this project is to extend the life of the pavement and to minimize disruption to neighborhoods and the traveling public by paving the streets and if possible coordinating/joining work from other City Agencies, and Utilities.

8, 9

N/A

Department of Public WorksRamon Kong554-8280

[email protected]

The limits of the project will be on Guerrero St from Cesar Chavez to 28th St\San Jose Ave; on San Jose Ave from 28th St\Guerrero to Milton St; and on Corbett Ave from Clayton St to Cuesta\Portola . The project will consist of pavement resurfacing, and concrete work including base repair, sidewalk curb reconstruction, repair of the parking strip, and the construction of curb ramps. Other possible work may be added pending coordination with other agencies.

Start Date End Date

Categorically ExemptN/A

N/A

Environmental Clearance

Comments/Concerns

Prop K Expenditure Plan Information

C. Street & Traffic Safety

34

2014/15

Guerrero St, San Jose Ave and Corbett Ave (see project description below)

Project Information

b.1 Street Resurfacing and Reconstruction

iii. System Maintenance and Renovations (streets)

Guerrero St, San Jose Ave and Corbett Ave Pavement Renovation


Page 1 of 2

10

San

Fra

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0$

3,

600,

000

$

1,

000,

000

$

-$

-

$

-$

-

$

-$

-$

-$

-

$

6,

000,

000

$

Com

men

ts/

Con

cern

s

Gue

rrer

o St

, San

Jose

Ave

and

Cor

bett

Ave

Pav

emen

t Ren

ovat

ion

Fu

nd

ing

Sou

rce

Pro

ject

Exp

end

itu

res

(Cas

h F

low

) B

y F

isca

l Yea

r E

nte

r C

ash

Flo

w H

ere

Page

2 o

f 2

11


Category:

Subcategory:


EP Line (Primary):



Project Name:

Project Location:



Purpose and Need:



Project Manager:

Phone Number:

Email:

Type:

Status:




Contracted - Both


Planning/Conceptual Engineering (30%) N/A N/AEnvironmental Studies (PA&ED) N/A N/ADesign Engineering (PS&E) 80% In-house 1st 13-14 4th 13-14R/W Activities/Acquisition N/A N/AAdvertise Construction 0% In-house 1st 14-15 1st 14-15Start Construction (i.e. Award Contract) 0% Contractor 2nd 14-15End Construction (i.e. Open for Use) 0% Contractor 4th 14-15Start Procurement (e.g. rolling stock) N/A N/AProject Close-out 0% In-house 2nd 15-16



34

2014/15

West Portal Ave and Quintara St

Project Information



West Portal Ave and Quintara St Pavement Renovation


7

N/A


[email protected]

The limits of the project will be on West Portal Ave from Ulloa St to 15th Ave; on Quintara St from 10th Ave to 19th Ave. The project will consist of pavement resurfacing, and concrete work including base repair, sidewalk curb reconstruction, repair of the parking strip, and the construction of curb ramps. Other possible work may be added pending coordination with other agencies.

Start Date End Date


N/A


Comments/Concerns


Page 1 of 2

12

San

Fra

nci

sco

Cou

nty

Tra

nsp

orta

tion

Au

thor

ity

Pro

pos

itio

n K

Sal

es T

ax P

rogr

am P

roje

ct I

nfo

rmat

ion

For

m

Pro

ject

Nam

e:

Pro

ject

Cos

t E

stim

ate

Ph

ase

Cos

tP

rop

KO

ther

Plan

ning

/Con

cept

ual E

ngin

eerin

g-

$

-$

-

$

Env

ironm

enta

l Stu

dies

(PA

&E

D)

-$

-

$

-$

D

esig

n E

ngin

eerin

g (P

S&E

)33

6,30

0$

-$

33

6,30

0$

R/W

-$

-

$

-$

Co

nstru

ctio

n3,

002,

785

$

3,00

2,78

5$

-

$

Proc

urem

ent (

e.g. r

ollin

g st

ock)

-$

-

$

-$

T

otal

Pro

ject

Cos

t3,

339,

085

$

3,00

2,78

5$

33

6,30

0$

Per

cen

t of

Tot

al90

%10

%

Ph

ase

Fu

nd

Sou

rce

Fu

nd

Sou

rce

Stat

us

Fis

cal Y

ear

Fu

nd

s A

vaila

ble

14/

1515

/16

16/

1717

/18

18/

19T

otal

Des

ign

Eng

inee

ring

(PS&

E)

HU

TAA

lloca

ted

13/1

433

6,30

0$

336,

300

$

Cons

truct

ion

Prop

KPl

anne

d14

/15

2,40

2,22

8$

60

0,55

7$

3,00

2,78

5$

-$

-$

-$

-$

-$

Tot

al B

y F

isca

l Yea

r2,

738,

528

$

60

0,55

7$

-

$

-$

-

$

3,33

9,08

5$

Com

men

ts/

Con

cern

s

Wes

t Por

tal A

ve a

nd Q

uint

ara

St P

avem

ent R

enov

atio

n

Fu

nd

ing

Sou

rce

Pro

ject

Exp

end

itu

res

(Cas

h F

low

) B

y F

isca

l Yea

r E

nte

r C

ash

Flo

w H

ere

Page

2 o

f 2

13


Category:

Subcategory:


EP Line (Primary):



Project Name:

Project Location:



Purpose and Need:



Project Manager:

Phone Number:

Email:

Type:

Status:




Contracted - Both


Planning/Conceptual Engineering (30%) N/A N/AEnvironmental Studies (PA&ED) N/A N/ADesign Engineering (PS&E) 0% In-house 3rd 14-15 1st 15-16R/W Activities/Acquisition N/A N/AAdvertise Construction 0% In-house 1st 15-16 2nd 15-16Start Construction (i.e. Award Contract) 0% Contractor 2nd 15-16End Construction (i.e. Open for Use) 0% Contractor 4th 15-16Start Procurement (e.g. rolling stock) N/A N/AProject Close-out 0% In-house 2nd 16-17



34

2015/16

Clayton St, Clipper St and Portola Dr (see project description below)

Project Information



Clayton St, Clipper St and Portola Dr. Pavement Renovation


8

N/A


[email protected]

The limits of the project will be on Clayton St from Carmel St/Twin Peaks Blvd to Market St; on Clipper St from Dolores St to Diamond Heights Blvd; and on Portola Dr from Market St to Twin Peaks Blvd. The project will consist of pavement resurfacing, and concrete work including base repair, sidewalk curb reconstruction, repair of the parking strip, and the construction of curb ramps. Other possible work may be added pending coordination with other agencies.

Start Date End Date


N/A


Comments/Concerns


Page 1 of 2

14

San

Fra

nci

sco

Cou

nty

Tra

nsp

orta

tion

Au

thor

ity

Pro

pos

itio

n K

Sal

es T

ax P

rogr

am P

roje

ct I

nfo

rmat

ion

For

m

Pro

ject

Nam

e:

Pro

ject

Cos

t E

stim

ate

Ph

ase

Cos

tP

rop

KO

ther

Plan

ning

/Con

cept

ual E

ngin

eerin

g-

$

-$

-

$

Env

ironm

enta

l Stu

dies

(PA

&E

D)

-$

-

$

-$

D

esig

n E

ngin

eerin

g (P

S&E

)60

0,00

0$

-

$

600,

000

$

R/W

-$

-

$

-$

Co

nstru

ctio

n6,

080,

000

$

5,36

5,23

0$

71

4,77

0$

Pr

ocur

emen

t (e.g

. rol

ling

stoc

k)-

$

-$

-

$

Tot

al P

roje

ct C

ost

6,68

0,00

0$

5,

365,

230

$

1,31

4,77

0$

P

erce

nt

of T

otal

80%

20%

Ph

ase

Fu

nd

Sou

rce

Fu

nd

Sou

rce

Stat

us

Fis

cal Y

ear

Fu

nd

s A

vaila

ble

14/

1515

/16

16/

1717

/18

18/

19T

otal

Des

ign

Eng

inee

ring

(PS&

E)

TBD

Plan

ned

14/1

560

0,00

0$

60

0,00

0$

Co

nstru

ctio

nPr

op K

Plan

ned

15/1

64,

292,

184

$

1,07

3,04

6$

5,

365,

230

$

Co

nstru

ctio

nTB

DPl

anne

d15

/16

614,

770

$

614,

770

$

Cons

truct

ion

TBD

Plan

ned

16/1

710

0,00

0$

10

0,00

0$

-

$

-

$

-

$

T

otal

By

Fis

cal Y

ear

600,

000

$

4,90

6,95

4$

1,17

3,04

6$

-$

-

$

6,68

0,00

0$

Com

men

ts/

Con

cern

s

Pote

ntial

fund

sour

ces i

nclu

de H

UTA

, gas

tax

subv

entio

ns, a

nd G

ener

al Fu

nd.

Clay

ton

St, C

lippe

r St a

nd P

orto

la D

r. Pa

vem

ent R

enov

atio

n

Fu

nd

ing

Sou

rce

Pro

ject

Exp

end

itu

res

(Cas

h F

low

) B

y F

isca

l Yea

r E

nte

r C

ash

Flo

w H

ere

Page

2 o

f 2

15


Category:

Subcategory:


EP Line (Primary):



Project Name:

Project Location:



Purpose and Need:



Project Manager:

Phone Number:

Email:

Type:

Status:




Contracted - Both

Quarter Year Quarter Year

Planning/Conceptual Engineering (30%) N/A N/AEnvironmental Studies (PA&ED) N/A N/ADesign Engineering (PS&E) 0% In-house 1st 15-16 3rd 15-16R/W Activities/Acquisition N/A N/AAdvertise Construction 0% In-house 4th 15-16 1st 16-17Start Construction (i.e. Award Contract) 0% Contractor 1st 16-17End Construction (i.e. Open for Use) 0% Contractor 1st 17-18Start Procurement (e.g. rolling stock) N/A N/AProject Close-out 0% In-house 3rd 17-18


10

N/A


[email protected]

The limits of the project will be on Gilman Ave from Donahue St/Hunters Point Expy to 3rd St/Paul Ave; and on Jerrold Ave from Mendell St to Barneveld Ave. The project will consist of pavement resurfacing, and concrete work including base repair, sidewalk curb reconstruction, repair of the parking strip, and the construction of curb ramps. Other possible work may be added pending coordination with other agencies.

Start Date End Date


N/A


Comments/Concerns



34

2016/17

Gilman Ave and Jerrold Ave

Project Information



Gilman Ave and Jerrold Ave Pavement Renovation


Page 1 of 2

16

San

Fra

nci

sco

Cou

nty

Tra

nsp

orta

tion

Au

thor

ity

Pro

pos

itio

n K

Sal

es T

ax P

rogr

am P

roje

ct I

nfo

rmat

ion

For

m

Pro

ject

Nam

e:

Pro

ject

Cos

t E

stim

ate

Ph

ase

Cos

tP

rop

KO

ther

Plan

ning

/Con

cept

ual E

ngin

eerin

g-

$

-$

-

$

Env

ironm

enta

l Stu

dies

(PA

&E

D)

-$

-

$

-$

D

esig

n E

ngin

eerin

g (P

S&E

)50

0,00

0$

-$

50

0,00

0$

R/W

-$

-

$

-$

Co

nstru

ctio

n5,

160,

000

$

3,

907,

668

$

1,

252,

332

$

Pr

ocur

emen

t (e.g

. rol

ling

stoc

k)-

$

-$

-

$

Tot

al P

roje

ct C

ost

5,66

0,00

0$

3,90

7,66

8$

1,75

2,33

2$

Per

cen

t of

Tot

al69

%31

%

Ph

ase

Fu

nd

Sou

rce

Fu

nd

Sou

rce

Stat

us

Fis

cal Y

ear

Fu

nd

s A

vaila

ble

14/

1515

/16

16/

1717

/18

18/

1919

/20

20/

2121

/22

22/

2323

/24

24/

25T

otal

Des

ign

Eng

inee

ring

(PS&

E)

TBD

Plan

ned

15/1

650

0,00

0$

50

0,00

0$

Co

nstru

ctio

nPr

op K

Plan

ned

16/1

73,

126,

134

$

78

1,53

4$

3,

907,

668

$

Co

nstru

ctio

nTB

DPl

anne

d16

/17

1,15

2,33

2$

1,15

2,33

2$

Cons

truct

ion

TBD

Plan

ned

17/1

810

0,00

0$

10

0,00

0$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

Tot

al B

y F

isca

l Yea

r-

$

500,

000

$

4,27

8,46

6$

881,

534

$

-$

-

$

-$

-

$

-

$

-

$

-$

5,66

0,00

0$

Com

men

ts/

Con

cern

s

Pote

ntial

fund

sour

ces i

nclu

de H

UTA

, gas

tax

subv

entio

ns, a

nd G

ener

al Fu

nd.

Gilm

an A

ve a

nd Je

rrol

d A

ve P

avem

ent R

enov

atio

n

Fu

nd

ing

Sou

rce

Pro

ject

Exp

end

itu

res

(Cas

h F

low

) B

y F

isca

l Yea

r E

nte

r C

ash

Flo

w H

ere

Page

2 o

f 2

17


Category:

Subcategory:


EP Line (Primary):



Project Name:

Project Location:



Purpose and Need:



Project Manager:

Phone Number:

Email:

Type:

Status:




Contracted - Both




11

N/A


[email protected]

The limits of the project will be on Madrid St from Silver Ave to Rolph St; on Morse St from Rolph St to Mission St/Whittier St; and on Paris St from Avalon Ave to Rolph St. The project will consist of pavement resurfacing, and concrete work including base repair, sidewalk curb reconstruction, repair of the parking strip, and the construction of curb ramps. Other possible work may be added pending coordination with other agencies.

Start Date End Date


N/A


Comments/Concerns



34

2017/18

Madrid St, Morse St, and Paris St (see project description below)

Project Information



Madrid St, Morse St, and Paris St Pavement Renovation


Page 1 of 2

18

San

Fra

nci

sco

Cou

nty

Tra

nsp

orta

tion

Au

thor

ity

Pro

pos

itio

n K

Sal

es T

ax P

rogr

am P

roje

ct I

nfo

rmat

ion

For

m

Pro

ject

Nam

e:

Pro

ject

Cos

t E

stim

ate

Ph

ase

Cos

tP

rop

KO

ther

Plan

ning

/Con

cept

ual E

ngin

eerin

g-

$

-$

-

$

Env

ironm

enta

l Stu

dies

(PA

&E

D)

-$

-

$

-$

D

esig

n E

ngin

eerin

g (P

S&E

)62

0,00

0$

-$

62

0,00

0$

R/W

-$

-

$

-$

Co

nstru

ctio

n6,

150,

000

$

4,

519,

668

$

1,

630,

332

$

Pr

ocur

emen

t (e.g

. rol

ling

stoc

k)-

$

-$

-

$

Tot

al P

roje

ct C

ost

6,77

0,00

0$

4,51

9,66

8$

2,25

0,33

2$

Per

cen

t of

Tot

al67

%33

%

Ph

ase

Fu

nd

Sou

rce

Fu

nd

Sou

rce

Stat

us

Fis

cal Y

ear

Fu

nd

s A

vaila

ble

14/

1515

/16

16/

1717

/18

18/

1919

/20

20/

2121

/22

22/

2323

/24

24/

25T

otal

Des

ign

Eng

inee

ring

(PS&

E)

TBD

Plan

ned

16/1

762

0,00

0$

62

0,00

0$

Co

nstru

ctio

nPr

op K

Plan

ned

17/1

83,

615,

734

$

90

3,93

4$

4,

519,

668

$

Co

nstru

ctio

nTB

DPl

anne

d17

/18

1,53

0,33

2$

1,53

0,33

2$

Cons

truct

ion

TBD

Plan

ned

18/1

910

0,00

0$

10

0,00

0$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

Tot

al B

y F

isca

l Yea

r-

$

-$

62

0,00

0$

5,

146,

066

$

1,00

3,93

4$

-

$

-$

-

$

-

$

-

$

-$

6,77

0,00

0$

Com

men

ts/

Con

cern

s

Poen

tial f

und

sour

ces i

nclu

de H

UTA

, gas

tax

subv

entio

ns, a

nd G

ener

al Fu

nd.

Mad

rid S

t, M

orse

St,

and

Paris

St P

avem

ent R

enov

atio

n

Fu

nd

ing

Sou

rce

Pro

ject

Exp

end

itu

res

(Cas

h F

low

) B

y F

isca

l Yea

r E

nte

r C

ash

Flo

w H

ere

Page

2 o

f 2

19


Category:

Subcategory:


EP Line (Primary):



Project Name:

Project Location:



Purpose and Need:



Project Manager:

Phone Number:

Email:

Type:

Status:




Contracted - Both





34

2018/19

Fillmore St.

Project Information



Fillmore St Pavement Renovation


2

N/A


[email protected]

The limits of the project will be on Fillmore St from Pine St to Marina Blvd. The project will consist of pavement resurfacing, and concrete work including base repair, sidewalk curb reconstruction, repair of the parking strip, and the construction of curb ramps. Other possible work may be added pending coordination with other agencies.

Start Date End Date


N/A


Comments/Concerns


Page 1 of 2

20

San

Fra

nci

sco

Cou

nty

Tra

nsp

orta

tion

Au

thor

ity

Pro

pos

itio

n K

Sal

es T

ax P

rogr

am P

roje

ct I

nfo

rmat

ion

For

m

Pro

ject

Nam

e:

Pro

ject

Cos

t E

stim

ate

Ph

ase

Cos

tP

rop

KO

ther

Plan

ning

/Con

cept

ual E

ngin

eerin

g-

$

-$

-

$

Env

ironm

enta

l Stu

dies

(PA

&E

D)

-$

-

$

-$

D

esig

n E

ngin

eerin

g (P

S&E

)59

0,00

0$

-$

59

0,00

0$

R/W

-$

-

$

-$

Co

nstru

ctio

n6,

280,

000

$

4,

634,

668

$

1,

645,

332

$

Pr

ocur

emen

t (e.g

. rol

ling

stoc

k)-

$

-$

-

$

Tot

al P

roje

ct C

ost

6,87

0,00

0$

4,63

4,66

8$

2,23

5,33

2$

Per

cen

t of

Tot

al67

%33

%

Ph

ase

Fu

nd

Sou

rce

Fu

nd

Sou

rce

Stat

us

Fis

cal Y

ear

Fu

nd

s A

vaila

ble

14/

1515

/16

16/

1717

/18

18/

1919

/20

20/

2121

/22

22/

2323

/24

24/

25T

otal

Des

ign

Eng

inee

ring

(PS&

E)

TBD

Plan

ned

17/1

859

0,00

0$

59

0,00

0$

Co

nstru

ctio

nPr

op K

Plan

ned

18/1

93,

707,

734

$

92

6,93

4$

4,

634,

668

$

Co

nstru

ctio

nTB

DPl

anne

d18

/19

1,54

5,33

2$

1,54

5,33

2$

Cons

truct

ion

TBD

Plan

ned

19/2

010

0,00

0$

10

0,00

0$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

Tot

al B

y F

isca

l Yea

r-

$

-$

-

$

590,

000

$

5,25

3,06

6$

1,02

6,93

4$

-

$

-$

-$

-$

-

$

6,

870,

000

$

Com

men

ts/

Con

cern

s

Pote

ntial

fund

sour

ces i

nclu

de H

UTA

, gas

tax

subv

entio

ns, a

nd G

ener

al Fu

nd.

Fillm

ore

St P

avem

ent R

enov

atio

n

Fu

nd

ing

Sou

rce

Pro

ject

Exp

end

itu

res

(Cas

h F

low

) B

y F

isca

l Yea

r E

nte

r C

ash

Flo

w H

ere

Page

2 o

f 2

21


Category:

Subcategory:


EP Line (Primary):



Project Name:

Project Location:



Purpose and Need:



Project Manager:

Phone Number:

Email:

Type:

Status:




Contracted - Both


Planning/Conceptual Engineering (30%)Environmental Studies (PA&ED)Design Engineering (PS&E)R/W Activities/AcquisitionAdvertise ConstructionStart Construction (i.e. Award Contract)End Construction (i.e. Open for Use)Start Procurement (e.g. rolling stock) 0% N/A 1 2014/15 4 2018/19Project Close-out

To reduce maintenance costs, increase efficiency, and reduce down time, DPW needs to replace its vehicles according to industry-accepted levels (i.e. replacing sweepers every 5 to 7 years, packer trucks every 10 years, and front end loaders and Street Flusher trucks every 8 years). In addition, there is a backlog of equipment that was due for replacement in previous years, but has not been replaced. The street cleaning program currently double and triple-shifts its trucks and is keeping equipment past its normal scheduled replacement, which has led to increased vehicle maintenance costs.

Citywide

N/A

Department of Public WorksSteven [email protected]

DPW’s street repair and cleaning programs rely on vehicles and other large equipment. Replacement of street repair and cleaning equipment according to industry-standards, such as but not limited to, asphalt pavers, dump trucks, sweepers, and front-end loaders. In Fiscal Year 2014/15, DPW will procure two air sweepers and one bicycle path sweeper.

Start Date End Date

N/AN/A

N/A


Comments/Concerns



35

2014/15

Citywide

Project Information


Street Repair & Cleaning Equipment

b.2 Street Repair and Cleaning Equipment

Page 1 of 2

22

San

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Page

2 o

f 2

23

2009

/10

2010

/11

2011

/12

2012

/13

2013

/14

DPW

Har

rison

St.

Pave

men

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cate

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ram

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quip

men

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ram

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,000

$761

,000

DPW

Stre

et R

epair

and

Clea

ning

E

quip

men

tPR

OC

Prog

ram

med

$794

,000

$794

,000

DPW

ST REET RESUR FACING , REHABILITATION, AND …...RESUR ed for the B FACING MAIN Appro San Francis y...

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Transcript of ST REET RESUR FACING , REHABILITATION, AND …...RESUR ed for the B FACING MAIN Appro San Francis y...