BTG 2009 _ 2010 Work Plan

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					C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Traffic Data]

                                       2009-10 Bridging the Gap Work Plan

SDOT BCL:                                          Mobility Operations
Budget Program:                                    Commuter Mobility
Project Title:                                     Traffic Data and Records
Project #:                                         TG355450


Budget
Funding                                                  2008             2009 Plan        2010
Carryover                                                                     $0
Base                                                  $987,634            $1,256,383    $1,300,356
Bridging the Gap                                      $78,005              $101,291      $104,836
Total                                                $1,065,639           $1,357,674    $1,405,193


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                   2009                           2010
 A.

                                                   Convert channelization plans        Complete conversion of
      Asset Protection
                                                   from paper to electronic            channelization plans from
                                                   records.                            paper to electronic.




Notes:
2009 mid-year cut of $30,000.




                                                           Page 1 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Spot Improv]

                                               2009-10 Bridging the Gap Work Plan

         SDOT BCL:                                        Mobility Operations
         Budget Program:                                  Commuter Mobility
         Project Title:                                   Traffic Spot Improvements
         Project #:                                       TG356570


         Budget
         Funding                                                 2008            2009 Plan        2010
         Carryover                                                                   $0
         Base                                                 $849,727           $1,011,296    $1,046,691
         Bridging the Gap                                     $371,533            $304,310      $314,961
         Total                                               $1,221,260          $1,315,606    $1,361,652


         Estimated 2009-10 Deliverables
               For O&M and TCIP Annual Programs
                     Work Item Deliverable                                 2009                           2010
          A.

               Investigate traffic concerns.
                                                          Investigate 500 concerns.           Investigate 500 concerns.



          B.

               Deploy Speed Watch trailer
                                                          Deploy 65 times.                    Deploy 65 times.



          C.

               Replace signs in a corridor                Replace regulatory and street       Replace regulatory and street
                                                          name signs in 5 corridors           name signs in 5 corridors




         Notes:
         2009 mid-year cut of $87,000.




                                                                  Page 2 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Signal Improv]

                                      2009-10 Bridging the Gap Work Plan

SDOT BCL:                                         Mobility Operations
Budget Program:                                   Traffic Signals
Project Title:                                    Signal Spot Improvements
Project #:                                        TG356560


Budget
Funding                                                  2008             2009 Plan        2010
Carryover                                                                    $0
Base                                                  $276,696             $78,560      $81,310
Bridging the Gap                                      $210,745            $205,226      $212,409
Total                                                 $487,441            $283,786      $293,719


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                  2009                            2010
 A.

      Analyze operational changes
                                                  Analyze 200 operational             Analyze 200 operational
      to electrical control devices.
                                                  changes.                            changes.



 B.

      Install, modify or remove
                                                  Install, modify or remove 50        Install, modify or remove 50
      electrical control devices
                                                  electrical control devices.         electrical control devices.




Notes:




                                                          Page 3 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [NSF Mgmt]

                                     2009-10 Bridging the Gap Work Plan

SDOT BCL:                                        Mobility Operations
Budget Program:                                  Commuter Mobility
Project Title:                                   NSF/CRF Project and Program Management
Project #:                                       TG357150


Budget
Funding                                                2008             2009 Plan        2010
Carryover                                                                  $0
Base                                                                       $0
Bridging the Gap                                    $262,022            $272,842      $282,391
Total                                               $262,022            $272,842      $282,391


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                2009                            2010
 A.
                                                 Manage project delivery to         Manage project delivery to
                                                 complete 2009 small projects,      complete 2010 small projects,
      Project Delivery
                                                 the balance of 2008 small          the balance of the 2009 small
                                                 projects and 2007-2009 large       projects and the design of the
                                                 projects.                          2010-2012 large projects.

 B.
                                                 Plan and oversee project
      Neighborhood Project                                                      Plan and oversee project
                                                 selection process for the 2010
      Selection Process                                                         selection process for 2011
                                                 small projects and the 2010-
                                                                                small projects.
                                                 2012 large projects.



Notes:




                                                         Page 4 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Ped Master Plan]

                                      2009-10 Bridging the Gap Work Plan

SDOT BCL:                                         Mobility Operations
Budget Program:                                   Neighborhoods
Project Title:                                    Pedestrian Master Plan
Project #:                                        TG357100


Budget
Funding                                                 2008             2009 Plan        2010
Carryover                                                                    $0
Base                                                                         $0
Bridging the Gap                                    $1,661,802           $1,229,260    $1,272,284
Total                                               $1,661,802           $1,229,260    $1,272,284


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                 2009                            2010
 A.

      Implement Pedestrian Master
                                                  Deliver 25 PMP                      Deliver 25 PMP implmentation
      Plan
                                                  implementation projects.            projects.




Notes:




                                                          Page 5 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Traffic Safety]

                                       2009-10 Bridging the Gap Work Plan

SDOT BCL:                                          Mobility Operations
Budget Program:                                    Neighborhoods
Project Title:                                     Traffic Safety Program
Project #:                                         TG357110


Budget
Funding                                                   2008             2009 Plan       2010
Carryover                                                                     $0
Base                                                                       $135,703      $140,453
Bridging the Gap                                     $1,014,834            $786,995      $814,540
Total                                                $1,014,834            $922,698      $954,992


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
             Work Item Deliverable                                  2009                            2010
 A.

      Install pedestrian safety
                                                   Install pedestrian safety     Install pedestrian safety
      improvements.
                                                   improvements at 10 locations. improvements at 7 locations.



 B.

      Improve walking routes to
                                                   Improve walking routes at 6         Improve walking routes at 5
      school for kids
                                                   schools.                            schools.




Notes:
2009 Schools: Cleveland High School, Kimball Elementary, Concord Elementary, Sacagawea
Elementary, North Beach Elementary, and Blaine Elementary
Pending Safe Routes to Schools grant for $315k, Concord




                                                           Page 6 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Curb and Pavement]

                                      2009-10 Bridging the Gap Work Plan

SDOT BCL:                                        Mobility Operations
Budget Program:                                  Signs & Markings
Project Title:                                   Curb and Pavement Marking
Project #:                                       TG355310


Budget
Funding                                                2008             2009 Plan           2010
Carryover                                                                   $0
Base                                                $554,607             $760,795        $787,423
Bridging the Gap                                    $483,783             $503,699        $521,328
Total                                              $1,038,390           $1,264,494      $1,308,751


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                2009                              2010
 A.

                                                 Restripe 1300 lane miles of           Restripe 1300 lane miles of
      Restripe Arterials
                                                 arterials.                            arterials.



 B.


      Remark Crosswalks                          Remark 700 crosswalks.                Remark 700 crosswalks.




Notes:
Restriped arterials include 3 rechannelization projects. Remarked crosswalks will include installation
of a stop bar.




                                                         Page 7 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Crash Cushion]

                                      2009-10 Bridging the Gap Work Plan

SDOT BCL:                                        Mobility Operations
Budget Program:                                  Signs & Markings
Project Title:                                   Crash Cushion and Guardrail
Project #:                                       TG356470


Budget
Funding                                                 2008             2009 Plan       2010
Carryover                                                                   $0
Base                                                 $420,657            $239,665      $248,053
Bridging the Gap                                     $101,230             $99,273      $102,748
Total                                                $521,887            $338,938      $350,801


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                 2009                            2010
 A.

                                                 Perform emergency repair of 2 Perform emergency repair of 2
      Crash cushion installation and
                                     damaged or obsolete crash                 damaged or obsolete crash
      replacement                    cushions.                                 cushions.


 B.

                                                 Perform repair and                  Perform repair and
      Guard rail replacement                     replacement of 2000 feet of         replacement of 2500 feet of
                                                 poor-condition guardrail.           poor-condition guardrail.




Notes:
2009 mid-year cut of $77,000.




                                                         Page 8 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [School Zone]

                                      2009-10 Bridging the Gap Work Plan

SDOT BCL:                                        Mobility Operations
Budget Program:                                  Signs & Markings
Project Title:                                   School Zone Policy & Signage
Project #:                                       TG357120


Budget
Funding                                                 2008             2009 Plan    2010
Carryover                                                                   $0
Base                                                                      $30,569    $31,639
Bridging the Gap                                      $96,517            $178,275      $0
Total                                                 $96,517            $208,844    $31,639


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                 2009                         2010
 A.

      Implement School Zone
                                                 Install or modify new school
      signage policy
                                                 zone signage at 52 schools.




Notes:
This includes signage from 5 schools that the Seattle Public Schools will close in 2010




                                                          Page 9 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Sign Maint]

                                         2009-10 Bridging the Gap Work Plan

   SDOT BCL:                                         Mobility Operations
   Budget Program:                                   Signs & Markings
                                                     Sign Maintenance Sign Evaluation and
   Project Title:
                                                     Replacement
   Project #:                                        TG355330


   Budget
   Funding                                                 2008             2009 Plan        2010
   Carryover                                                                    $0
   Base                                                $1,420,199           $1,387,342    $1,435,899
   Bridging the Gap                                     $967,348            $1,010,359    $1,045,722
   Total                                               $2,387,547           $2,397,701    $2,481,621


   Estimated 2009-10 Deliverables
         For O&M and TCIP Annual Programs
               Work Item Deliverable                                 2009                            2010
    A.

         Replace regulatory signs.
                                                     Replace 6625 regulatory signs. Replace 6625 regulatory signs.



    B.

         Replace street name signs.                  Replace street name signs at        Replace street name signs at
                                                     1700 arterial intersections.        1700 arterial intersections.




   Notes:
   2009 mid-year cut of $30,000.




                                                            Page 10 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Signal Mjr. Maint]

                                       2009-10 Bridging the Gap Work Plan

SDOT BCL:                                          Mobility Operations
Budget Program:                                    Traffic Signals
Project Title:                                     Signal Major Maintenance
Project #:                                         TG356540


Budget
Funding                                                  2008             2009 Plan        2010
Carryover                                                                     $0
Base                                                 $1,118,000           $1,186,699    $1,228,233
Bridging the Gap                                      $96,450              $143,352      $148,369
Total                                                $1,214,450           $1,330,051    $1,376,603


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                   2009                           2010
 A.

      Install pedestrian countdown
                                                   Install pedestrian countdown        Install pedestrian countdown
      signals.
                                                   signals at 40 intersections.        signals at 40 intersections.




Notes:
2009 mid-year cut of $40,000.




                                                          Page 11 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Signal Maint ]

                                       2009-10 Bridging the Gap Work Plan

SDOT BCL:                                         Mobility Operations
Budget Program:                                   Traffic Signals
Project Title:                                    Signal Maintenance
Project #:                                        TG356790


Budget
Funding                                                  2008             2009 Plan        2010
Carryover                                                                     $0
Base                                                 $1,862,214           $1,923,478    $1,990,800
Bridging the Gap                                     $1,472,786           $1,754,983    $1,816,407
Total                                                $3,335,000           $3,678,461    $3,807,207


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                   2009                           2010
 A.

                                                  Complete preventative                Complete preventative
      Maintain signal beacons
                                                  maintenance on 281 signal            maintenance on 281 signal
                                                  beacons.                             beacons.


 B.

                                                  Complete preventative                Complete preventative
      Maintain traffic signals
                                                  maintenance on 1027 traffic          maintenance on 1027 traffic
                                                  signals.                             signals.




Notes:




                                                          Page 12 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Traffic Signal Ops]

                                       2009-10 Bridging the Gap Work Plan

SDOT BCL:                                          Mobility Operations
Budget Program:                                    Traffic Signals
Project Title:                                     Traffic Signal Operations
Project #:                                         TG355410


Budget
Funding                                                  2008             2009 Plan          2010
Carryover                                                                     $0
Base                                                 $1,440,880           $1,371,752      $1,419,763
Bridging the Gap                                      $380,815             $165,139        $170,919
Total                                                $1,821,695           $1,536,891      $1,590,682


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                   2009                             2010
 A.

      Traffic control cabinets
                                                   Replace 10 traffic control           Replace 10 traffic control
      replaced
                                                   cabinets.                            cabinets.




Notes:
2009 mid-year cut of $217,000.




                                                          Page 13 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Collision Evaluation]

                                       2009-10 Bridging the Gap Work Plan

SDOT BCL:                                          Mobility - Capital
Budget Program:                                    Corridor & Intersection Improvements
Project Title:                                     Collision Evaluation Program
Project #:                                         TC323860


Budget
Funding                                                   2008             2009 Plan           2010
Carryover                                                                   $44,909
Base                                                   $140,040             $95,000          $98,325
Bridging the Gap                                       $65,111              $47,000          $48,645
Total                                                  $205,151            $186,909          $146,970


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
             Work Item Deliverable                                  2009                                2010
 A.

                                                   Complete traffic safety                Complete traffic safety
      Traffic Safety Investigations
                                                   investigations at 55 high-             investigations at 55 high-
                                                   collision locations.                   collision locations.




Notes:




                                                          Page 14 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Left Turn Signals]

                                       2009-10 Bridging the Gap Work Plan

SDOT BCL:                                          Mobility - Capital
Budget Program:                                    Corridor & Intersection Improvements
Project Title:                                     Left Turn Signals
Project #:                                         TC323130


Budget
Funding                                                  2008              2009 Plan    2010
Carryover                                                                  ($56,337)
Base                                                  $467,392              $82,000    $87,000
Bridging the Gap                                      $96,000              $199,681    $201,851
Total                                                 $563,392             $225,344    $288,851


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                   2009                          2010
 A.
      Study, analyze and model
      requests for left turn                       Complete 20 investigations for Complete 20 investigations for
      improvements.                                left turn improvements.        left turn improvements.



 B.
      Design and build left turn
      improvements at existing
                                                   Build 3 left turn improvements. Build 3 left turn improvements.
      signalized intersections.




Notes:




                                                          Page 15 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [New Traffic Signals]

                                       2009-10 Bridging the Gap Work Plan

SDOT BCL:                                         Mobility - Capital
Budget Program:                                   Corridor & Intersection Improvements
Project Title:                                    New Traffic Signals
Project #:                                        TC323610


Budget
Funding                                                  2008             2009 Plan           2010
Carryover                                                                  $37,182
Base                                                  $314,924            $245,000
Bridging the Gap                                      $288,704            $294,255         $540,593
Total                                                 $603,628            $576,437         $540,593


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                  2009                               2010
 A.

      Study, analyze and model
                                                  Complete 50 new signal                 Complete 50 new signal
      requests for new signals.
                                                  investigations.                        investigations.



 B.

      Design and build new signals.
                                                  Build 4 new signals.                   Build 4 new signals.




Notes:




                                                          Page 16 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [NSF CRF Capital]

                                           2009-10 Bridging the Gap Work Plan

     SDOT BCL:                                         Mobility - Capital
     Budget Program:                                   Neighborhood Enhancements
     Project Title:                                    NSF/CRF Neigborhood Projects
     Project #:                                        TC365770


     Budget
     Funding                                                 2008             2009 Plan         2010
     Carryover                                                                $4,010,626
     Base                                                $2,554,000           $1,197,000
     Bridging the Gap                                    $1,531,038           $1,665,657     $1,966,457
     Total                                               $4,085,038           $6,873,283     $1,966,457


     Estimated 2009-10 Deliverables
           For O&M and TCIP Annual Programs
                 Work Item Deliverable                                 2009                              2010
      A.
                                                       Plan and oversee project
                                                                                           Plan and oversee project
           Neighborhood Project                        selection for the 2010 small
                                                                                           selection for the 2011 small
           Selection Process                           projects and 2010-2012 large
                                                                                           projects.
                                                       projects.

      B.

           Design and construct large                  Construct 15 large NSF              Begin design of large NSF
           NSF projects.                               projects.                           projects identified in 2009.


      C.
                                                       Construct 33 small NSF
           Design and construct small                                                  Construct small NSF projects
                                                       projects and the balance of the
           NSF projects.                                                               identified in 2009.
                                                       2008 projects.



     Notes:
     Includes $4,010,000 carryover from 2008




                                                              Page 17 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Sidewalk Development]

                                      2009-10 Bridging the Gap Work Plan

SDOT BCL:                                        Mobility - Capital
Budget Program:                                  Sidewalks & Pedestrian Facilities
Project Title:                                   Sidewalk Development Program
Project #:                                       TC366480


Budget
Funding                                                 2008            2009 Plan           2010
Carryover                                                                $61,628
Base                                                $1,106,399              $0
Bridging the Gap                                    $1,199,735          $2,598,505        $2,642,240
Total                                               $2,306,134          $2,660,133        $2,642,240


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                 2009                             2010
 A.
      Design and Coordinate
                                    Design and coordinate          Design and coordinate
      Construction (if some work is
                                    construction of 15 blocks from construction of 20 blocks from
      contracted in 2007).
                                    2009 prioritized list.         2010 prioritized list.




Notes:




                                                        Page 18 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Bike Master Plan]

                                               2009-10 Bridging the Gap Work Plan

         SDOT BCL:                                         Major Maintenance/ Replacement
         Budget Program:                                   Trails and Bike Path
         Project Title:                                    Bike Master Plan Implementation
         Project #:                                        TC366760


         Budget
         Funding                                                 2008             2009 Plan         2010
         Carryover                                                                $1,573,325
         Base                                                                         $0
         Bridging the Gap                                    $4,107,549           $2,930,000    $2,896,936
         Total                                               $4,107,549           $4,503,325    $2,896,936


         Estimated 2009-10 Deliverables
               For O&M and TCIP Annual Programs
                     Work Item Deliverable                                 2009                             2010
          A.

               Install signed bicycle routes.              Install 19 miles of signed          Install 19 miles of signed
                                                           bicycle routes, per BMP             bicycle routes, per BMP



          B.

               Build the bicycle trail system.             Construct 2 BMP-identified          Construct 2 BMP-identified
                                                           trail segments.                     trail segments.



          C.

               Install bicycle lanes and
                                                           Install 35 miles of bicycle lanes Install 35 miles of bicycle lanes
               shared lane markings.
                                                           and sharrows.                     and sharrows.




         Notes:
         2009 Trail segments are the Magnuson Park spur and the Bradford Street Connector. Includes
         $1,164,000 carryover from 2008.




                                                                  Page 19 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Urban Trail & Bikeway]

                                      2009-10 Bridging the Gap Work Plan

SDOT BCL:                                         Major Maintenance/ Replacement
Budget Program:                                   Trails and Bike Path
Project Title:                                    Urban Trail and Bikeway Maintenance
Project #:                                        TC366890


Budget
Funding                                                  2008             2009 Plan            2010
Carryover                                                                 $110,518
Base                                                                         $0
Bridging the Gap                                     $1,082,098           $813,138           $859,492
Total                                                $1,082,098           $923,656           $859,492


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                  2009                                 2010
 A.

      Increase trail maintenance for
                                     Inspect 20 miles of Urban                             Inspect 20 miles of Urban
      safety and visibility
                                     Trails and Bikeways.                                  Trails and Bikeways.



 B.

      Trail and bikeway
                                                  Complete 46 urban trail and              Complete 46 urban trail and
      improvements completed
                                                  bikeway spot improvements                bikeway spot improvements




Notes:
2009/2010 Bike Facility maintain 35 lanes miles of on street bike facility




                                                          Page 20 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Arborist Services]

                                                2009-10 Bridging the Gap Work Plan

         SDOT BCL:                                         Urban Forestry
         Budget Program:                                   Arborist Services
         Project Title:                                    Arborist Services
         Project #:                                        TG356810


         Budget
         Funding                                                  2008             2009 Plan    2010
         Carryover                                                                    $0
         Base                                                  $813,992            $634,519    $656,727
         Bridging the Gap                                      $723,000            $284,833    $294,802
         Total                                                $1,536,992           $919,352    $951,529


         Estimated 2009-10 Deliverables
               For O&M and TCIP Annual Programs
                 Work Item Deliverable                                      2009                          2010
          A. Purchase trees, execute tree
             planting contracts or schedule
             in-house crews, manage
                                                                      Plant 800 trees              Plant 800 trees
             watering contracts to
             establish trees

          B.




          C.




         Notes:




                                                                   Page 21 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Landscape Maint]

                                               2009-10 Bridging the Gap Work Plan

         SDOT BCL:                                        Urban Forestry
         Budget Program:                                  Tree & Landscape Maintenance
         Project Title:                                   Landscape Maintenance
         Project #:                                       TG352050


         Budget
         Funding                                                2008            2009 Plan       2010
         Carryover                                                                  $0
         Base                                               $1,617,499          $1,603,822   $1,659,956
         Bridging the Gap                                    $262,000            $854,086     $861,091
         Total                                              $1,879,499          $2,457,908   $2,521,047


         Estimated 2009-10 Deliverables
               For O&M and TCIP Annual Programs
                     Work Item Deliverable                                2009                          2010
          A.
               Reduce backlog of customer
               generated work orders -
               establish proactive pruning                        Prune 3,000 trees              Prune 3,000 trees
               program


          B.
               Restore 1 acre of landscaped
               area (condition poor) into
                                                            43,560 square feet restored      43,560 square feet restored
               excellent condition per year



          C.




         Notes:




                                                                 Page 22 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Bridge Rehab]


                                                                         2009-10 Bridging the Gap Work Plan

                              SDOT BCL:                                           Major Maintenance/ Replacement
                              Budget Program:                                     Bridges & Structures
                              Project Title:                                      Bridge Rehabilitation and Replacement
                              Project #:                                          TC366850


                              Budget
                              Funding                                                 2008           2009 Plan             2010
                              Carryover                                                              $2,710,315
                              Base                                                  $184,327          $25,000         $903,000
                              Bridging the Gap                                     $3,465,673        $1,494,749      $31,557,000
                              Total                                                $3,650,000        $4,230,064      $32,460,000


                              Estimated 2009-10 Deliverables
                                    For O&M and TCIP Annual Programs
                                          Work Item Deliverable                                 2009                                  2010
                               A.

                                    East Duwamish Waterway
                                                                                         Begin construction
                                    Bridge                                                                                        Project closes
                                                                                        Complete construction



                               B.

                                    15th Ave NE at NE 100th St
                                                                                           Complete design
                                    Bridge                                                                                  Complete construction
                                                                                          Begin construction



                               C.

                                    Airport Way over Argo Bridge                                                               Complete design
                                                                                             Begin design
                                                                                                                              Begin construction



                               D.

                                    Jose Rizal Bridge                                                                          Complete design
                                                                                             Begin design
                                                                                                                          Begin construction Q2 2010



                               E.

                                    NE 45th Street Bridge                                                                      Complete design
                                                                                             Begin design
                                                                                                                              Begin construction



                               F.

                                    East Marginal Way at Horton
                                                                                                                               Complete design
                                    Bridge                                                   Begin design




                              Notes:
                              This project addresses the major maintenance backlog for the City's bridge infrastructure. Complete
                              construction refers to reaching the Substantial Completion milestone when the public has full use of the
                              facility.




                                                                                           Page 23 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Bridge Seismic]


                                                        2009-10 Bridging the Gap Work Plan

               SDOT BCL:                                          Major Maintenance/ Replacement
               Budget Program:                                    Bridges & Structures
               Project Title:                                     Bridge Seismic Retrofit Phase II
               Project #:                                         TC365810


               Budget
               Funding                                                  2008           2009 Plan       2010
               Carryover                                                                $642,278
               Base                                                  $72,352            $250,000
               Bridging the Gap                                     $1,007,648         $2,759,834    $9,890,000
               Total                                                $1,080,000         $3,652,112    $9,890,000


               Estimated 2009-10 Deliverables
                      For O&M and TCIP Annual Programs
                            Work Item Deliverable                                   2009                          2010
                 A.

                      Albro over Airport Way Bridge
                                                                         Begin construction             Complete construction



                 B.

                      Fauntleroy Expressway                                Begin design
                      Bridge                                              Complete design               Complete construction
                                                                         Begin construction


                 C.

                      Ballard Bascule Bridge                                                               Complete design
                                                                             Begin design
                                                                                                          Begin construction



                 D.

                      King Street Station Area
                      Bridges                                                Begin design                 Complete design




               Notes:
               King Street Station Area Bridges include:
               - 2nd Avenue Extension South Bridge
               - 4th Avenue South Bridge (S Jackson St to Airport Way S)
               - South Jackson Street Bridge (4th Ave S to 5th Ave S)
               - Airport Way South Bridge (4th Ave S to 5th Ave S)




                                                                           Page 24 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Mercer Corridor]

                                         2009-10 Bridging the Gap Work Plan

   SDOT BCL:                                         Major Projects
   Budget Program:                                   Mercer Corridor
   Project Title:                                    Mercer Corridor
   Project #:                                        TC365500


   Budget
   Funding                                                 2008             2009 Plan       2010
   Carryover                                                               $11,847,214
   Base                                                $1,462,027          $39,800,000   $33,000,000
   Bridging the Gap                                    $16,088,349             $0        $6,100,000
   Total                                               $17,550,376         $51,647,214   $39,100,000


   Estimated 2009-10 Deliverables
         For O&M and TCIP Annual Programs
               Work Item Deliverable                                  2009                         2010
    A.
            Confirmation of the FONSI
                issue date for the
                                                                   Complete
           Environmental Assessment.



    B.

         Right of Way Acquisition
                                                                   Complete



    C. Construction
                                                         Advertise for construction


   Notes:
   These deliverables are dependent upon a) Council approval of funding authorization for continued
   design work, ROW and Construction in 2009; and b) confirmation of the FONSI issue date for the
   Environmental Assessment, expected in March 2009.




                                                            Page 25 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Arterial Asphalt]



                                                                                               2009-10 Bridging the Gap Work Plan

                                                          SDOT BCL:                                Major Maintenance/Replacement
                                                          Budget Program:                          Roads
                                                          Project Title:                           Arterial Asphalt and Concrete Program
                                                          Project #:                               TC365440


                                                          Budget
                                                          Funding                                      2008           2009 Plan            2010
                                                          Carryover                                                  $15,051,310
                                                          Base                                      $2,050,048       $1,365,000        $692,000
                                                          Bridging the Gap                          $31,383,952      $23,612,000      $22,215,000
                                                          Total                                     $33,434,000      $40,028,310      $22,907,000


                                                          Estimated 2009-10 Deliverables
                                                                 For O&M and TCIP Annual Programs
                                                                       Work Item Deliverable                      2009                                2010
                                                            A.

                                                                 2009 AAC Program:
                                                                                                         Begin construction
                                                                 - 1st Ave S Contract #2                                                          Project closes
                                                                                                        Complete construction



                                                            B.

                                                                 2009 AAC Program:
                                                                                                         Begin construction
                                                                 - 2nd/4th Ave - north CBD                                                        Project closes
                                                                                                    Complete construction Q4 2009



                                                           C.

                                                                 2009 AAC Program:                        Complete design
                                                                 - Fauntleroy Wy SW                      Begin construction                       Project closes
                                                                                                        Complete construction


                                                           D.

                                                                 2009 AAC Program:
                                                                                                         Begin construction
                                                                 - Stewart St                                                                     Project closes
                                                                                                        Complete construction



                                                            E.

                                                                 2010 AAC Program:
                                                                                                            Complete design                Complete construction
                                                                 - 2nd/4th Ave - south CBD
                                                                                                           Begin construction                 Project closes



                                                            F.

                                                                 2010 AAC Program:
                                                                                                                                            Begin construction
                                                                 - Marion St                               Complete design
                                                                                                                                           Complete construction



                                                           G.

                                                                 2010 AAC Program:
                                                                                                                                            Begin construction
                                                                 - Virginia St                             Complete design
                                                                                                                                           Complete construction



                                                           H.
                                                                 2011 AAC Program:
                                                                 (tentative projects)
                                                                                                              Begin design                   Complete design
                                                                 - Airport/Dearborn



                                                            I.
                                                                 2011 AAC Program:
                                                                 (tentative projects)
                                                                                                              Begin design                   Complete design
                                                                 - other project(s) tbd




                                                          Notes:
                                                          For 2009: Begin and complete repaving more than 24 miles of Arterial Street Pavement. Complete
                                                          construction refers to reaching the Substantial Completion milestone when the public has full use of the
                                                          facility.

                                                          2009 mid-year cut of $512,000.




                                                                                                            Page 26 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Spokane]

                                              2009-10 Bridging the Gap Work Plan

      SDOT BCL:                                        Major Projects
      Budget Program:                                  Spokane Street Viaduct
      Project Title:                                   Spokane Street Viaduct
      Project #:                                       TC364800


      Budget
      Funding                                                 2008            2009 Plan       2010
      Carryover                                                              $33,780,397
      Base                                                $7,375,000         $20,797,944   $6,959,499
      Bridging the Gap                                                           $0        $52,808,000
      Total                                               $7,375,000         $54,578,341   $59,767,499


      Estimated 2009-10 Deliverables
             For O&M and TCIP Annual Programs
                   Work Item Deliverable                                2009                             2010
        A.

             Advance Utility Relocation
                                                             Complete construction



        B.

             4th Avenue Off-Ramp
                                                               Begin construction



        C.

             Spokane Street Viaduct
                                                                Complete design
             Widening
                                                               Begin construction




      Notes:
      Complete construction refers to reaching the Substantial Completion milestone when the public has full
      use of the facility.




                                                                 Page 27 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Bridge Maint]

                                               2009-10 Bridging the Gap Work Plan

         SDOT BCL:                                         Bridges & Structures
         Budget Program:                                   Structures Maintenance
         Project Title:                                    Bridge/Structure Maintenance
         Project #:                                        TG356820


         Budget
         Funding                                                 2008             2009 Plan        2010
         Carryover                                                                    $0
         Base                                                $1,451,171           $1,665,925    $1,724,232
         Bridging the Gap                                     $456,000             $577,108      $597,307
         Total                                               $1,907,171           $2,243,033    $2,321,539


         Estimated 2009-10 Deliverables
               For O&M and TCIP Annual Programs
                     Work Item Deliverable                                  2009                           2010
          A.

                                                           Complete 350 to 400 bridge          Complete 350 to 400 bridge
               Work Request Slips: Amount
                                          repair work request slips.                           repair work request slips.
               to be completed            Citywide                                             Citywide


          B.




          C.




         Notes:
         The Bridge Maintenance Accomplishment Goal is based on the total general fund dollars and the
         BTG dollars we have for this project. Both reductions in our BTG $ and inflation corrected general
         fund have reduced our accomplishment rate by approximately 70 repair projects per year. However,
         due to added efficiencies, we expect the rate drop by only 50 repair projects in 2009 and 2010.




                                                                  Page 28 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Stairway Maint]

                                               2009-10 Bridging the Gap Work Plan

         SDOT BCL:                                         Bridges & Structures
         Budget Program:                                   Structures Maintenance
         Project Title:                                    Stairway & Structure Maintenance
         Project #:                                        TG357390


         Budget
         Funding                                                 2008               2009 Plan     2010
         Carryover                                                                     $0
         Base                                                                          $0
         Bridging the Gap                                     $481,999              $448,742    $464,448
         Total                                                $481,999              $448,742    $464,448


         Estimated 2009-10 Deliverables
               For O&M and TCIP Annual Programs
                     Work Item Deliverable                                  2009                           2010
          A.

               Stairways rehabilitated
                                                              4-6 stairways rehabilitated       4-6 stairways rehabilitated
               Amount to be completed


          B.




          C.




         Notes:
         The Stairway Accomplishments Goals have gone down one stair due to the approximate 2%
         reduction in base BTG $ each of the last 2 years and the effect of inflation, approximately 6% each
         year. This combines for approximately 16% reduction in our accomplishment, or one stair per year.




                                                                  Page 29 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Sidewalk Safety]

                                      2009-10 Bridging the Gap Work Plan

SDOT BCL:                                         Major Maintenance/Replacement
Budget Program:                                   Sidewalk Maintenance
Project Title:                                    Sidewalk Safety Repair
Project #:                                        TC365120


Budget
Funding                                                  2008            2009 Plan        2010
Carryover                                                                 $486,241
Base                                                 $946,331                $0         $368,000
Bridging the Gap                                    $1,333,669           $1,632,835    $1,705,600
Total                                               $2,280,000           $2,119,076    $2,073,600


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                  2009                          2010
 A.

      Sidewalk Repaired (Block
      Face Equivalent = 2,000 SF)                 22 BFE/44,000 SF                    22 BFE/44,000 SF



 B.




 C.




Notes:
2009 mid-year cut of $359,000.




                                                         Page 30 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Sidewalk Safety]
2009 mid-year cut of $359,000.
SDOT BCL:                                         Major Maintenance/Replacement
Budget Program:                                   Sidewalk Maintenance
Project Title:                                    Sidewalk Safety Repair
Project #:                                        TC365120


Budget




                                                         Page 31 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Transit Service]

                                       2009-10 Bridging the Gap Work Plan

SDOT BCL:                                          Mobility-Operations
Budget Program:                                    Commuter Mobility
Project Title:                                     Transit Service
Project #:                                         TG357040


Budget
Funding                                                  2008             2009 Plan        2010
Carryover                                                                     $0
Base                                                                       $39,000
Bridging the Gap                                     $1,500,000           $1,500,000    $1,500,000
Total                                                $1,500,000           $1,539,000    $1,500,000


Estimated 2009-10 Deliverables
      For O&M and TCIP Annual Programs
            Work Item Deliverable                                   2009                          2010
 A.

      Added transit service                             8,800 hours annually           14,800 hours annually   (net
                                                          (net new in 2009)                    new in 2010)




Notes:
Phase 1 service added in Sept. 2008. Phase 2 service expected in Sept. 2009. Phase 3 service
expected in Sept. 2010.




                                                          Page 32 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Transit Corridor ]


                                                                            2009-10 Bridging the Gap Work Plan

                                    SDOT BCL:                                          Mobility-Capital
                                    Budget Program:                                    Corridor & Intersection Improvements
                                    Project Title:                                     Transit Corridor Projects
                                    Project #:                                         TC366860


                                    Budget
                                    Funding                                                 2008           2009 Plan      2010
                                    Carryover                                                              $2,734,420
                                    Base                                                                       $0
                                    Bridging the Gap                                    $2,940,000         $1,358,000   $5,150,000
                                    Total                                               $2,940,000         $4,092,420   $5,150,000


                                    Estimated 2009-10 Deliverables
                                           For O&M and TCIP Annual Programs
                                                 Work Item Deliverable                              2009                           2010
                                      A.

                                           Ballard corridor bid-ready
                                           construction documents                                   100%



                                      B.

                                           Rainier corridor bid-ready
                                           construction documents                                   100%



                                      C.

                                           West Seattle corridor bid-
                                           ready construction documents                             100%



                                      D.

                                           Construction begins on initial
                                           corridor(s)                                                                           1 corridor



                                      E.

                                           Fourth corridor design
                                                                                                     30%



                                      F.

                                           Fourth corridor bid-ready
                                           construction documents                                                                  100%




                                    Notes:




                                                                                            Page 33 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Corridor Development]


                                                                2009-10 Bridging the Gap Work Plan

                          SDOT BCL:                                        Mobility-Operations
                          Budget Program:                                  Commuter Mobility
                          Project Title:                                   Corridor Projects Development
                          Project #:                                       TG357070


                          Budget
                          Funding                                                 2008           2009 Plan    2010
                          Carryover                                                                 $0
                          Base                                                                      $0
                          Bridging the Gap                                     $855,257          $725,811    $743,829
                          Total                                                $855,257          $725,811    $743,829


                          Estimated 2009-10 Deliverables
                                 For O&M and TCIP Annual Programs
                                       Work Item Deliverable                              2009                          2010
                            A.
                                 Ballard corridor project
                                 developed and design phase
                                                                                          100%
                                 outreach complete



                            B.
                                 Rainier corridor project
                                 developed and design phase
                                                                                          100%
                                 outreach complete



                           C.
                                 West Seattle corridor project
                                 developed and design phase
                                                                                          100%
                                 outreach complete



                           D.

                                 Fourth corridor project
                                 developed including outreach                             30%



                            E.
                                 Fourth corridor project
                                 developed and design phase
                                                                                                                        100%
                                 outreach complete




                          Notes:




                                                                                   Page 34 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Debt Service]


                                                   2009-10 Bridging the Gap Work Plan

            SDOT BCL:                                          Department Management
            Budget Program:                                    Resource Management
            Project Title:                                     BTG Debt Service
            Project #:                                         TG357300


            Budget
            Funding                                                  2008            2009 Plan        2010
            Carryover                                                                    $0
            Base                                                                         $0
            Bridging the Gap                                      $281,739           $7,176,871    $12,005,691
            Total                                                 $281,739           $7,176,871    $12,005,691


            Estimated 2009-10 Deliverables
                   For O&M and TCIP Annual Programs
                         Work Item Deliverable                                    2009                        2010
              A.                                               Pay debt service on bonds for      Pay debt service on bonds for
                                                               the Arterial Asphalt and           the Arterial Asphalt and
                   Interfund Loan Interest or                  Concrete Program, Mercer           Concrete Program, Mercer
                   Debt Service on Bonds                       Corridor, South Lander,            Corridor, South Lander,
                                                               Spokane Street Viaduct, &          Spokane Street Viaduct, &
                                                               King Street Station, Bridge        King Street Station, Bridge
                                                               Rehab and Replacement,             Rehab and Replacement,
                                                               Bridge Seismic and Multi-Use       Bridge Seismic and Multi-Use
                                                               Trail Projects.                    Trail Projects.
              B.




              C.




            Notes:




                                                                      Page 35 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Asset Mgmt]



                                                                                2009-10 Bridging the Gap Work Plan

                                            SDOT BCL:                                  Department Management
                                            Budget Program:                            Resource Management
                                            Project Title:                             Asset Management
                                            Project #:                                 TG357140


                                            Budget
                                            Funding                                        2008            2009 Plan        2010
                                            Carryover                                                      $174,400
                                            Base                                                            $2,293        $2,357
                                            Bridging the Gap                             $720,057          $724,838      $750,207
                                            Total                                        $720,057          $901,531      $752,564


                                            Estimated 2009-10 Deliverables
                                                  For O&M and TCIP Annual Programs
                                                        Work Item Deliverable                       2009                            2010
                                             A.
                                                                                                                       Complete inventory
                                                  Inventory assets; including          Complete inventory
                                                                                                                       implementations for all the
                                                  condition.                           implementations in Hansen
                                                                                                                       significant asset types
                                                                                       Information system
                                                                                                                       (approximately 20 )


                                             B.
                                                  Address organizational
                                                                                       Identify and train on           Identify and train on
                                                  readiness for Asset
                                                                                       procedures related to asset     procedures related to asset
                                                  management and Work                  management/work                 management/work
                                                  management                           management                      management


                                             C.
                                                                                       Monitor performance             Monitor performance
                                                  Establish levels of service and measures established in 2008; measures established in 2008;
                                                  performance measures            set LOS and performance       set LOS and performance
                                                                                       measures for additional subset measures for additional subset
                                                                                       of SDOT assets                 of SDOT assets

                                             D.

                                                  Status and Condition Report                                          Publish 2009 Status and
                                                                                                                       Condition report



                                             E.

                                                  Status and condition Report
                                                                                                                       Prepare and Publish 2009 S &
                                                  in Brief                                                             C in Brief



                                             F.

                                                  20010/11 Budget Process              Provide AM input to 2010        Provide AM input to 2011
                                                                                       Budget preparation              Budget preparation



                                             G.

                                                  2010 Status and Condition
                                                                                                                       2010 Status and Condition
                                                  Report                                                               report update




                                            Notes:




                                                                                            Page 36 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [Hansen]

                                              2009-10 Bridging the Gap Work Plan

         SDOT BCL:                                        Department Management
         Budget Program:                                  Resource Management
         Project Title:                                   Hansen Work Management
         Project #:                                       TG357310


         Budget
         Funding                                                2008               2009 Plan       2010
         Carryover                                                                    $0
         Base                                                                         $0
         Bridging the Gap                                    $418,000              $428,868      $443,878
         Total                                               $418,000              $428,868      $443,878


         Estimated 2009-10 Deliverables
               For O&M and TCIP Annual Programs
                     Work Item Deliverable                                  2009                            2010
          A.

                                                          Develop requirements and
               RPZ Conversion to Hansen                   implement the RPZ system in
                                                          Hansen.


          B.
                                                          Implement additional assets in       Implement additional assets in
                                                          Hansen 8 to support Work             Hansen 8 to support Work
               Asset System Support
                                                          Management and Asset                 Management and Asset
                                                          Management                           Management

          C.
                                                          Develop Integrated Project
                                                                                               Complete implementation of
                                                          Plan, complete requirements,
               Work Management                                                                 Work Management, test
                                                          and develop core system
                                                                                               system, and train users.
                                                          design.



         Notes:




                                                                 Page 37 of 38
C:\Docstoc\Working\pdf\d513033c-6cb5-438d-9cf6-c8ca6008fb4f.xlsx [BTG Support]


                                                              2009-10 Bridging the Gap Work Plan

                        SDOT BCL:                                        Department Management
                        Budget Program:                                  Resource Management
                        Project Title:                                   Indirect Cost Recovery
                        Project #:                                       T9CSTOHR


                        Budget
                        Funding                                                  2008     2009 Plan       2010
                        Carryover                                                            $0
                        Base                                              ($39,892,043) ($27,046,693) ($28,201,149)
                        Bridging the Gap                                   $1,442,000    $1,074,207     $983,046
                        Total                                             ($38,450,043) ($25,972,486) ($27,218,103)


                        Estimated 2009-10 Deliverables
                              For O&M and TCIP Annual Programs
                                    Work Item Deliverable                               2009                            2010
                         A.
                                                                         Provide Departmental wide         Provide Departmental wide
                                                                         BTG support including: capital    BTG support including: capital
                              Department Wide BTG Support
                                                                         and operating technical           and operating technical
                                                                         finance monitoring, providing     finance monitoring, providing
                                                                         on-going liaison and support of   on-going liaison and support of
                                                                         the Oversight Committee,          the Oversight Committee,
                                                                         provide on-going quality          provide on-going quality
                                                                         assurance and reporting           assurance and reporting
                                                                         associated with BTG, continue     associated with BTG, continue
                                                                         developing data needs,            developing data needs,
                                                                         designs, and databases to         designs, and databases to
                                                                         support priority BTG data         support priority BTG data
                                                                         management and reporting          management and reporting
                                                                         needs, and overall accounting,    needs, and overall accounting,
                                                                         human resources support and       human resources support and
                                                                         IT support of the entire          IT support of the entire
                                                                         department.                       department.

                         B.




                         C.




                        Notes:




                                                                                 Page 38 of 38

				
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