Page 28 - Program Projects News Today

Major renovation projects be that we undertake. We feel we have a strong acquisition stronl at this point between planning recreation and parks. We have not done much with the series renovation projects to serve the additional population that we are expecting. Looking at the portfolio projects that parks and recreation opens and maintains in the eastern neighborhood. We came up with a list of priority projects based on feedback from the community and also our own understanding of the general con...

Keep the project on schedule that we worked on with sfmta and the federal transit administration. It is skwred jewelled for 2018. Our biggest project in the prop k Sales Tax Program a [inaudible] good news report is a project has been khal he thinked over the last half year or so in terms of Cost Increases in the first phase of the project, the transbay transit center. Were hoping to fill the funding gap through these two a bgs today and through nec million through recommendations to provide 6 M...

Completed within two years. We look at Program Diversity which means we develop a program of diverse project types and serves multiple constituents and we have other considerations and we consider projects look to see if the project sponsor has fulfilled monitoring programs for any previous project and we look to make sure previous projects have been completed with scope and budget and the sponsor hasnt violated terms of that for those and we have 750,000 available for the projects in the fiscal...

Practices. Its informed the policies that guide the funding allocations both at the federal level and at the regional level through fta and through the mtc. In the last several years we have had opportunities to get kind of onetime Funding Sources for the rehabilitation of our fleet. We focus those on key components of our light rail vehicles and also a portion of our bus fleet as well. We are looking for opportunities to fund the rehabilitation. They are just not they dont come on the regular c...

Kilo hertz of the frequency. And it was too old to accommodate the frequency change and so replacement was the only option. And in addition to providing new communications the project will incorporate a myriad of systems and summarized of this that will enable muni to improve the operations across all modes of service and the system will also incorporate the Additional Base stations and included in the coverage throughout the city. Here we have the project budget. At 73 Million Dollars in 2010, ...

Reserve and that will again, partially fund the construction phase and we plan to work with mta to continue to identify funding for the construction phase which is the phase to start in july of 2015. Do you have the slide that outlines the recommendations. No, but the project solutions and if you do want to look in the packet, you can view the evaluation of the project, on attachment, let me see. And it is i think, i actually have it, and it is attachment four. And if you look and then our recom...

Total, 5 sponsoring agency and so maybe these projects. On this slide, you can view that the project locations of these projects as they are spread, throughout the city. Now this terms of our evaluation of these projects, we evaluated them based off of the information that was submitted in their applications. And also, by applying the adopted criteria and we first, degree the projects for the eligibility, and then we compared them against category specific, and program wide prioritization criter...

Scale and but we also have the shorter term that the mta is responsible for and something as small as a 15,000 bike rack project and so we have the extreme scales from the very small to the very large and the prior to 2012, we have done was a ten year Capitol Investment plan and that included everything that we planned on doing, meaning intentioned on doing and what the needs were and plus the funding that we thought would be available and what constantly showed people is that we had massive gap...

We are considering for the eastern neighborhoods. We have at this point two very successful meetings with the eastern neighborhoods with cac around outlining a process about how we can Work Together to identify Capital Improvements that would be funding through the eastern neighborhoods and impact fees and using the matching funds and geo bonds and other sources. What we have discuss with the cac and Planning Department is what should the major renovation projects be that we undertake. We feel w...

Capitol improvement wham that is restricted to the revenues. And so with that, the five year cip is a financially constrained, program of projects and so what we do and what we started last august is that we look at every Funding Source that we intend to getting within the five year period and we are honestly very conservative about those sources and so we typically think that we will get more than we project and we project a very conservative level because we dont want to assure someone that we...