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1 | 2023 Prop L 5-Year Prioritization Programs | ||
2 | Programming and Allocations - Fiscal Years 2023/24 - 2027/28 | ||
3 | Transportation Authority Board approval of a 5-Year Prioritization Program (5YPP) is a prerequisite for allocation of Prop L funds from the 28 Expenditure Plan programs. The 5YPPs are intended to provide transparency in how sponsors prioritize projects for Prop L funding, to establish a pipeline of projects that are ready to advance as soon as Prop L and other funds are available, and to encourage coordination across Prop L 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 L Expenditure Plan (EP) Programs | |
5 | EP # | EP Program Name | |
6 | This document was last updated: July 23, 2024 | 1 | Muni Reliability and Efficiency Improvements |
7 | 2 | Muni Rail Core Capacity | |
8 | If you have questions or comments, please contact: | 3 | BART Core Capacity |
9 | Amelia Walley (415/ 522-4838) | 4 | Caltrain Service Vision: Capital System Capacity Investments |
10 | Lynda Viray (415/ 522-4806) | 5 | Caltrain Downtown Rail Extension and Pennsylvania Alignment |
11 | 6 | Muni Maintenance, Rehabilitation and Replacement | |
12 | 7 | BART Maintenance, Rehabilitation and Replacement | |
13 | 8 | Caltrain Maintenance, Rehabilitation and Replacement | |
14 | 9 | Ferry Maintenance, Rehabilitation, and Replacement | |
15 | 10 | Transit Enhancements | |
16 | 11 | Bayview Caltrain Station | |
17 | 12 | Mission Bay Ferry Landing | |
18 | 13 | Next Generation Transit Investments | |
19 | 14 | Paratransit | |
20 | 15 | Street Resurfacing, Rehabilitation and Maintenance | |
21 | 16 | Pedestrian and Bicycle Facilities Maintenance | |
22 | 17 | Traffic Signs and Signals Maintenance | |
23 | 18 | Safer and Complete Streets | |
24 | 19 | Curb Ramps | |
25 | 20 | Tree Planting | |
26 | 21 | Vision Zero Ramps | |
27 | 22 | Managed Lanes and Express Bus | |
28 | 23 | Transformative Freeway & Major Street Projects | |
29 | 24 | Transportation Demand Management | |
30 | 25 | Neighborhood Transportation Program (NTP) | |
31 | 26 | Equity Priority Transportation Program (EPTP) | |
32 | 27 | Development-Oriented Transportation | |
33 | 28 | Citywide/Modal Planning | |
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