Well hear from john thomas from dpw. Good morning. John thomas public manager with boks department of public works. I have a few slides to highlight the levels of work we have under way by the department. Focusing on the work demonstrated areas while coordinating with other city departments. These include sidewalk inspection, street resurfacing, curb ramp construction throughout the city and all of those while trying to implement the strategy and the better streets plan. In 2011 the road and pavement bond. The condition at that time was at 64 and we plan to make it 72 citywide and we have maintained streets at the Good Condition level. We have in the past year improved from 6465. That effort that the bond addressed was to provide 3 years of increased funding over our standard levels from 20042011. We have jump started that process. Its an overall 10year plan to bring us to that pci score of 70. We are in year two of the bond implementation. The next slide illustrates those projects. I
That we are expecting. Looking at the portfolio projects that parks and recreation opens and maintains in the eastern neighborhood. We came up with a list of priority projects based on feedback from the community and also our own understanding of the general condition of those cites and the extent to which they are also have been unable to generate funds for those projects and there are parks that need to be renovated and parks that weve been able to renovate with the trusted land and other partners and there is others that we have not been able to find other funding for providing. Some of those parks include jackson playground, mission recs, franklin square, and potrero hill, which is the name of the property but its the recs center that seems to be an outstanding place, the cal trans property maintains and the city wants us to integrate that sight further and make potential improvements. Here is a map of the eastern neighborhoods and where these sites are located. I think our main go
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Billion need in the next 10 years. What the task force recommended was 3 billion in local revenues. Starting in november, the general obligation bond. They thank you for endorsing as it was introduced this week. And as well as the restoration of the vehicle license fee back to 2 . Which together would generate 1. 5 billion over the next 15 years. Can you step back to vision zero. What types of staffing structural changes have you made around project delivery . Any other new staffing that has come about with these projects . For all of our Capital Program which is growing as a result of some of the funding that is coming in. We have been staffing up in terms of planners and engineers, construction managers. We have been building the staff capacity to do the design and oversee the construction. We have also been engaging much more closely with the department of public works that does the actual delivery of some of these projects. We are aligning the resources and doing the workforce plan
Continue the bike strategy. And we mentioned of the task force that the mayor got people through the city for the 10 billion need in the next 10 years. What the task force recommended was 3 billion in local revenues. Starting in november, the general obligation bond. They thank you for endorsing as it was introduced this week. And as well as the restoration of the vehicle license fee back to 2 . Which together would generate 1. 5 billion over the next 15 years. Can you step back to vision zero. What types of staffing structural changes have you made around project delivery . Any other new staffing that has come about with these projects . For all of our Capital Program which is growing as a result of some of the funding that is coming in. We have been staffing up in terms of planners and engineers, construction managers. We have been building the staff capacity to do the design and oversee the construction. We have also been engaging much more closely with the department of public work