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Application Deadlines:April 25, 2008 at 5:00 p.m. for Board approval on June 17, 2008May 27, 2008 at 5:00 p.m. for Board approval on July 15, 2008
This solicitation is for Fiscal Year 2008/09 applications for the Authority's Prop K sales tax program. Each spring the Authority issues an annual call for Prop K projects with the intent of bringing as many of the programmatic (i.e., non-project specific) and other individual capital project allocations to the Authority Board for approval in June. This allows project sponsors to incorporate the level of Prop K funding into their annual budget processes, and to put into place the staff and other resources necessary to deliver Prop K projects and programs. Subject to funding availability, project sponsors that can demonstrate need and project readiness can also receive allocations for individual projects and programs throughout the year, after the annual call for applications. Complete details, including a schedule of Authority Board and Committee meetings where the annual requests will be agendized, are included in the annual call memo (see link at top of page).
For more information about the annual call, send an email to Maria Lombardo or Anna Laforte.
Annual Call - PART 1 ALLOCATION REQUEST FORMS Staff Recommendation - May 2008 CAC | EP Line # | Project Sponsor
| Project Name
| Total Cost for Requested Phase(s)
| Prop K Funds Requested
| Phase(s) Requested
| 18
| MTA-MUNI
| Trolleybus Wheelchair Life Incremental Operations and Maintenance
| $915,290 | $350,000
| O&M
| 19
| MTA-MUNI | F-Line Historic Streetcar Incremental Operations and Maintenance | $21,676,166
| $683,000
| O&M
| | 21 | MTA-MUNI | MUNI Metro Extension (MMX) Incremental Operations and Maintenance
| $6,333,124
| $2,314,000
| O&M
| | 22M | MTA-MUNI | Capital Planning and Grants Staffing
| $1,377,643
| $420,000
| Planning
| | 23 | MTA-MUNI | Paratransit
| $20,494,048 | $9,670,000
| Operations
| | 32 | MTA-DPT
| Oak and Fell Streets ITMS Deployment - Supplemental Funds
| $1,598,300 | $463,300 | Construction | | 43 | DOE
| Clean Air Program
| $459,600
| $143,100
| Construction | 44
| SFCTA
| Bayview Hunters Point Neighborhood Transportation Plan
| $170,000
| $11,000
| Planning
| Annual Call - PART 2 ALLOCATION REQUEST FORMS Staff Recommendation - June 2008 CAC | EP Line # | Project Sponsor
| Project Name
| Total Cost for Requested Phase(s)
| Prop K Funds Requested
| Phase(s) Requested
| 25
| DPW
| Bernal Heights Street Improvements - Bradford/Jarboe Area
| $1,750,000 | $698,000
| Construction
| 34
| DPW | Street Resurfacing | $2,880,000 | $2,880,000 | Design, Construction
| | 35 | DPW | Street Repair and Cleaning Equipment
| $670,000
| $670,000
| Procurement
| | 36 | DPW | Embarcadero Roadway Operations and Maintenance
| $341,944
| $341,944 | Construction
| | 37 | DPW | Public Sidewalk Repair
| $768,211 | $539,120
| Design, Construction | 40, 38
| MTA-DPT
| 24th Street Mission BART Station Area Curb Bulb-Outs
| $635,265 | $130,000 | Construction | | 41 | DPW
| Curb Ramps
| $701,000
| $701,000
| Construction | 42
| DPW
| Tree Planting and Maintenance
| $2,611,712
| $977,416
| Construction
| | 43 | DPW | Clean Air Program - Regional Rideshare Program Delegate County | $110,884 | $35,884 | Construction |
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