San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Subobject | Subobject Title | 2009-2010 Amended Budget | 2010-2011 Board Adopted Budget | 2011-2012 Board Adopted Budget | 2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease) | 2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease) | ||
|---|---|---|---|---|---|---|---|---|
| 081WB | SR-DPW-BUILDING REPAIR | 185,000 | 185,000 | 185,000 | 0 | 0.0% | 0 | 0.0% |
| The appropriation funds multiple work orders to the Department of Public Works Building Repair Unit for providing building maintenance and repair services. The services include DPW's Metal Shop work and cement mason work, concrete repairs around meter posts, repair jobs requested by MUNI's Overhead Lines Maintenance Unit, building repair and tree services at the 10th & Bryant Street lot occupied by the Enforcement Abandoned Vehicle Unit, and routine maintenance services provided to Traffic Sign Shop's air and ventilation system. | ||||||||
| 081WC | SR-DPW-STREET CLEANING | 932,373 | 1,056,286 | 1,064,286 | 123,913 | 13.3% | 8,000 | 0.8% |
| This appropriation funds multiple work orders to the Department of Public Works Street Cleaning Unit. The budget covers graffiti removal cost, maintenance service to MUNI's bus platforms, and charges for using DPW's dump yard. | ||||||||
| 081WG | SR-DPW-GENERAL ADMINISTRATION | 144,940 | 144,940 | 144,940 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds two work orders to the Department of Public Works General Administration section for using its electronic payroll system and for maintaining Traffic Sign Shop’s inventory database. | ||||||||
| 081WM | SR-DPW-CONSTRUCTION MGMT | 250,000 | 225,000 | 225,000 | (25,000) | -10.0% | 0 | 0.0% |
| This appropriation funds a work order to the Department of Public Works Bureau of Construction Management Unit for assisting the SFMTA in determining the characteristics, risk factors, and appropriate mitigative measures associated with environmental contaminants obtained through property acquisitions and other sources. Specific work scope includes lead compliance plan development and work practice evaluations, lead paint and asbestos abatement projects, hazardous waste source reduction studies for various MUNI sites, seismic upgrade implementation for storage tanks, development of monitoring plans for underground storage tanks, and mitigation engineering for wastewater discharge. | ||||||||
| 081WP | SR-CWP-CLEAN WATER DEPARTMENT | 10,000 | 8,000 | 8,000 | (2,000) | -20.0% | 0 | 0.0% |
| This appropriation funds a work order to the Public Utilities Commission Clean Water Program for unclogging sewer lines at SFMTA-managed off-street parking lots. | ||||||||
| 081WR | SR-DPW-STREET REPAIR | 50,000 | 35,000 | 35,000 | (15,000) | -30.0% | 0 | 0.0% |
| This appropriation funds a work order to the Department of Public Works Street Repair Unit for its Sidewalk Inspection and Repair Program. The City's new concrete restoration standards require that affected sidewalk resulted from sign replacement must be repaired and restored to its full standard condition. | ||||||||
| TOTAL WORK ORDER | 63,807,162 | 60,442,663 | 60,447,644 | (3,364,499) | -5.3% | 4,981 | 0.0% | |