Fiscal Year 2013-2015 Special Budget Meeting

Project Description Adopted 2-Year Budget and 5-Year Plan Project/CIP Funding Source Operating Cost Impact Funding Source 2013-14 2014-15 2015-16 2016-17 2017-18 2013-14 2014-15 2015-16 2016-17 2017-18 TOTALS TOTALS Contact: Project Title: Citywide Repair and Rehabilitation of City Paths and Stairs Description: There is a significant backlog of public stairs that need reconstruction and renovation. Pedestrian paths and stairs have not generally received the same level of attention and funding for upkeep and maintenance than that of Streets and Sidewalks. With increased attention on pedestrian and alternative modes of transportation, combined with densification of urban population in the Bay Area, it is recommended that funding be set aside for City paths and stairway improvements. Justification: Economic: Bicycle and pedestrian facilities promote bicycling and walking, the most cost-effective forms of transportation. Bicycle and walking trips tend to be local and thus are more likely to contribute to local economic activity. Environmental: Bicycling is the most energy efficient form of transportation and both bicycling and walking create no emissions, contributing to the City’s efforts to reduce air pollution and address climate change. Social Equity: The projects improve accessibility and safety for persons who depend on non- and public transit to access jobs, services, and recreational facilities. Bicycling and walking are inexpensive and broadly accessible forms of transportation. Prioritization Factors: New Facility Existing Facility Council District: Citywide Mandated Program Leverages Outside Funding Location: Citywide Life Safety 3 Hazard Elimination 4 Preventive Maintenance 3 Project No.: Department: Public Works Agency STREETS AND SIDEWALKS Category: 200,000 200,000 400,000 400,000 400,000 2211 Measure B - ACTIA 1,600,000 200,000 400,000 400,000 400,000 TOTAL 200,000 1,600,000 0 0 0 0 0 0000 Undetermined Fund 0 0 0 0 0 0 TOTAL 0 2013-18 CAPITAL IMPROVEMENT PROGRAM C - 3