A | B | C | |
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1 | 2019 Prop K 5-Year Prioritization Programs | ||
2 | Programming and Allocations - Fiscal Years 2019/20 - 2023/24 | ||
3 | Transportation Authority Board approval of a 5-Year Prioritization Program (5YPP) is a prerequisite for allocation of Prop K funds from the 21 programmatic (i.e., non-project specific) Expenditure Plan categories. The 5YPPs are intended to provide transparency in how sponsors prioritize projects for Prop K funding, to establish a pipeline of projects that are ready to advance as soon as Prop K and other funds are available, and to encourage coordination across Prop K programs. | ||
4 | Please select the appropriate tab in this workbook to view the pending and approved allocations to date, and available programming and cash flow for each 5YPP. | Prop K Expenditure Plan (EP) Categories | |
5 | EP # | EP Category Name | |
6 | This document was last updated: November 16, 2022 | 1 | Bus Rapid Transit/Transit Preferential Streets/MUNI Metro Network |
7 | 2 | 3rd St. Light Rail | |
8 | If you have questions or comments, please contact: | 3 | Central Subway |
9 | Amelia Walley (415/ 522-4838) | 4 | Geary LRT |
10 | Lynda Viray (415/ 522-4806) | 5 | Downtown Extension to Rebuilt Transbay Terminal |
11 | 6 | Electrification | |
12 | 7 | Caltrain Capital Improvement Program | |
13 | 8 | BART Station Access, Safety and Capacity | |
14 | 9 | Ferry | |
15 | 10 | Extension of Trolleybus Lines/ Motor Coach Conversion | |
16 | 11 | F-Line Extension to Fort Mason | |
17 | 12 | Purchase/ Rehab Historic Streetcars | |
18 | 13 | Balboa Park BART/ Muni Station Access | |
19 | 14 | Relocation of Paul Street Caltrain Station to Oakdale Avenue | |
20 | 15 | Purchase Additional Light Rail Vehicles | |
21 | 16 | Other Transit Enhancements | |
22 | 17B | Vehicles - BART | |
23 | 17M | Vehicles - Muni | |
24 | 17P | Vehicles - Caltrain | |
25 | 18 | Trolleybus Wheelchair Lift O&M | |
26 | 19 | F-Line O&M | |
27 | 20B | Facilities - BART | |
28 | 20M | Facilities - Muni | |
29 | 20P | Facilities - Caltrain | |
30 | 20U | Facilities - Undesignated | |
31 | 21 | Muni MMX O&M | |
32 | 22B | Guideways - BART | |
33 | 22M | Guideways - Muni | |
34 | 22P | Guideways - Caltrain | |
35 | 23 | Paratransit | |
36 | 24 | Presidio Parkway | |
37 | 25 | Bernal Heights | |
38 | 26 | Great Highway Erosion Repair | |
39 | 27 | Visitacion Valley Watershed | |
40 | 28 | Illinois Street Bridge | |
41 | 29 | Golden Gate Park | |
42 | 30 | Upgrades to Major Arterials | |
43 | 31 | New Signals & Signs | |
44 | 32 | Advanced Technology and Information Systems (SFgo) | |
45 | 33 | Signals & Signs | |
46 | 34 | Street Resurfacing | |
47 | 35 | Street Repair & Cleaning Equipment | |
48 | 36 | Embarcadero Roadway O&M | |
49 | 37 | Pedestrian and Bicycle Facility Maintenance | |
50 | 38 | Traffic Calming | |
51 | 39 | Bicycle Circulation/ Safety | |
52 | 40 | Pedestrian Circulation/ Safety | |
53 | 41 | Curb Ramps | |
54 | 42 | Tree Planting and Maintenance | |
55 | 43 | TDM/ Parking Management | |
56 | 44 | Transportation/ Land Use Coordination | |
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