Part B. Transition Plan Project List

The following is the preliminary list for Port of San Francisco ADA Transition Projects for 2003 through 2005.

1. Under each of the four basic categories, this list is in alphabetical order.

2. If an item has a date of 2003-2004 or 2004-2005 in the Status column – this task is currently funded through Capital Authorization in the Port’s Transition Plan.

3. TBD = To be determined

4."Costs not captured under this project" means the cost it to be borne by the responsible agency and this may not be the Port.

5. Architectural barriers that have been confirmed as a tenant responsibility have been removed from the Port’s list of architectural barriers, and the item has been specifically addressed with the Tenant by the ADA coordinator.

Administrative Services
Location	Item	Approximate cost	Status	Responsible entity
Embarcadero	Art Ribbon pylons and informational displays lack alternate formats for text and pictures.	Costs not captured under this Capital No.	TBD	San Francisco Arts Commission
Ferry Building	Second Phase Talking Signs in public accommodation areas	$65,000	Funding denied for 2004-2005 pending usage rate study	Port
Ferry Terminals	Add "easi-read" tactile informational signs at intercom unit	$500	2004	Port
Fisherman’s Wharf Port History Walk Signage	Port History Walk signage and informational displays lack alternate formats for text and pictures	$40,000	TBD	Port
Pier 1	Talking signs maintenance and functionality	None	Completed.	Pier 1 building maintenance
Pier 1	TTY unit replacement	$700	Completed	Port
Pier 1	History wall, informational displays lack auxiliary aids and alternative formats for text and pictures	TBD (Included in Fisherman’s Wharf History Walk Signage)	TBD	Port
Administrative Services
Location	Item	Approximate cost	Status	Responsible entity
Pier 1	Public conference room door opening force exceeds 5 pounds	None	Completed.	Pier 1 building maintenance
Pier 1	Public elevator lobby door opening force exceeds 5 pounds upon exiting	$12,000	TBD	Port
Port Wide	Accessible web site	$42,500 consultant $2,400 software $13,000 staff training	2003-2004	Port
Port-Wide	Public meeting and advisory group accessibility notices added to web	Included in Port operating labor costs	Completed, staff training	Port

Open Space and Recreation
Location	Item	Approximate cost	Status	Responsible entity
Ferry Building, Pier 7 and South Beach Harbor Breakwater Pier	Accessible fish washing sink	$4000 materials $4000 labor	Requested funding in 2004-2005	Port
Ferry Building, Pier 7 and South Beach Harbor Breakwater Pier	Accessible fishing pier railing (lower to 34" maximum height and 30" minimum width) in multiple locations at each pier (2 minimum) (Ferry Building may be transferred to BART Scope)	$11544 each for a total of $69,264	TBD stage with other projects at that specific site or by 2005. Issue of fall protection must be addressed.	Port
Fisherman’s Wharf	Triangle open space, Taylor Street and Embarcadero Street frontage and sidewalks	Costs not captured under this Capital No.	Part of Fisherman’s Wharf Triangle development project (Transition plan will address interim accessibility issues that are readily achievable)	Port
Jefferson Street from Powel to Mason eastern sidewalk	Sidewalk deterioration and buckling	TBD- Portion to be funded out of $100,000 2004-2005 budget, and the remainder leveraged into a new capital project required for 2005.	Currently under assessment	Port
Jefferson Street From Mason to Leavenworth eastern sidewalk	Sidewalk deterioration, buckling and tree wells	TBD- Portion to be funded out of $100,000 2004-2005 budget, and the remainder leveraged into 2005 capital project	Currently under assessment	Port
Jefferson Street from Scomas to Leavenworth western sidewalks	Excessive sidewalk cross-sloping grades, 3 buildings with stepped entries and two with sloped entries with no landings at entry doors.	TBD- Portion to be funded out of $100,000 2004-2005 budget, remainder leveraged into 2005 capital project	Currently under assessment	Port

Open Space and Recreation
Location	Item	Approximate cost	Status	Responsible entity
Inner Harbor walkways behind Taylor Street restaurant frontage	Inner harbor walkways require one ramp to be re-poured for a 1:12 maximum slope, add ramp hand rails and provide blockages to areas that are sloped beyond 1:12	$137,750	Currently under assessment	Port
Pier 45	East Apron accessible route surfaces	$200,000 TBD funding from Fisherman’s Wharf parking Lot funds, Costs not captured under this Capital No.	Part of grant funding for Pier 45 – 2003-2004, Triangle Parking Lot fund	Port
Fireman’s Plaza	Park replacement, accessible routes and furniture	Costs not captured under this Capital No.	Planned and funded for 2005	CCSF MUNI
Tulare Park	Park replacement, accessible routes and furniture, accessible route from Illinois	Costs not captured under this Capital No. (approximately $400K)	Planned and partially funded	Port
Islias Creek Landing	Accessible picnic table (now located on gravel), parking blocking sidewalk	$1562	TBD – to be leveraged to Port Maintenance	Port
Heron’s Head Park	Accessible parking re-striping and clearance of entry path, Maintenance of decomposed granite path (deferred maintenance)	$5000 materials $5000 labor	2004-2005 – to be leveraged to Port Maintenance	Port
Heron’s Head Park	Signage, informational displays lack alternate formats for text and pictures	$7,123	TBD	Port
Pier 7	½ inch gaps at wood deck and expansion joints and rough surface on deck checking (deferred maintenance)	$3137 for seismic joint, $73,865 for sanding concept, and $881,847 for deck replacement	Planned for 2004-2005 budget, currently under study	Port
Hyde Street Pier	Construction error on gate design – lacks 32 inch clear door panel	TDB- $8000 to replace gate	TBD	Port

Open Space and Recreation
Location	Item	Approximate cost	Status	Responsible entity
Pier 52	Accessible gangway and boat launch float	$90,000 and $1,000,00 for breakwater, Costs not captured under this Capital No. Cost projected at $433,151 for alternate project, if the previous project does not go forward.	Gangway is funded, breakwater TBD	Port and CCSF DPW
Agua Vista Park	Paving path to pier, accessible street parking and curb ramps, and accessible bench	Conducted as Port Maintenance Work Authorization, capitalized and in Port operating costs.	Currently under construction and funded through Port Maintenance	Port
Warm Water Cove	Paving of paths and accessible picnic table	Conducted as Port Maintenance Work Authorization in Port operating costs.	Completed	Port
Warm Water Cove	Accessible Parking	$222	2004 to be leveraged to Port Maintenance Department	Port

Public Rights Of Way
Location	Item	Approximate cost	Status	Responsible entity
Port-wide	Provide TTY positioning information on City Map signs	Costs not captured under this Capital No	TBD	CCSF and Deaux
Port-wide	Miscellaneous curb ramp repairs, grind off 1/2" lip, add miscellaneous curb ramps in China Basin Area, add detectable warning tactile domes	Costs TBD and partially not captured by this project	Multiple delivery dated based on project and MOU's	Port, MUNI, DPW and Mission Bay Development
Embarcadero at Washington Street	Pedestrian controls out of reach range	$2959 for 4 units	2004-2005	Port and DPW
Ferry Terminal	Brow ramps - modify and add hand rails, modify gangway and brow ramp bridge plate. Add two signs. (fabric gates and hand rail protruding object addressed in TSA Security Grant project)	$8200 materials and Port maintenance absorbs $67322.11 in labor	Design work completed and issued for Port Maintenance Work Order estimate.	Port and Red and White
Ferry Building	Reset tree well stones and provide a level surface with the sidewalk, or place tree grates at tree wells	TBD	TBD	CCSF DPW
Cargo Way	Sidewalk and plant overgrowth, and three curb ramps. Minimum of 500 feet of sidewalk replacement required. Deferred Maintenance.)	$306,621	2005-2006 and Port Maintenance	Port
Fisherman’s Wharf	Accessible Parking at Pier 45, cross slopes and signage, relocate parking spaces across Embarcadero	$222 per unit or $666	2003-2004	Port
Hyde Street	Restoration of pedestrian route to Hyde St Pier, accessible parking reconfiguration.	Port labor only.	Completed by Port Maintenance	Port
Hyde Street	Repaint Hyde Street Pier accessible parking space. Gate to have 32" leaf – 8 ½ pounds pressure	Port labor only. Gate $222	Completed by Port Maintenance	Port
Jefferson Street	4 tenant entries require ramped access	$40,000 total	2003-2004 High priority	Port
Public Rights Of Way
Location	Item	Approximate cost	Status	Responsible entity
Illinois Street Curb at 25^th to Caesar Chavez	Curb ramps not installed on east side of street	Costs not captured under this Capital No	Project is currently under permit approval process	Muni project
Jefferson Street	Curb ramp fills, grinds and sidewalk crack and tree grate repairs on accessible routes	$358,980	2003-2004, to be leveraged to Port Maintenance	Port
Port-wide	Accessible street parking plan, painting and signage	$10,000 materials $10,000 labor ($780 per unit)	Requested funding in 2004-2005	Port or is this CCSF DPW?
Port-wide	Retrofit curb ramps with detectable warning tiles	$1414 per unit or approximately $282,800 or %502,500 including additional curb ramps.	TBD waiting on SF determination of program. All new street intersection curb ramps built by Port or MUNI will have detectable warnings	Port, Public Works, City of San Francisco, SF Redevelopment Agency
Port-wide	Provide audible pedestrian crosswalk controls	Costs not captured under this Capital No. Cost depends on equipment to be specified by CCSF and the condition of the cross walk hardware at that particular location.	TBD waiting on SF determination of program. All new street intersection curb ramps built by Port or MUNI will have detectable warnings	Port, Public Works, City of San Francisco, SF Redevelopment Agency
PUC Promenade	Accessible route access from Tennessee	Costs not captured under this Capital No	Completed	Public Works and PUC
Terry Francios Blvd.	Cross walk at China Basin Park	$10,092 materials $ 12,242.50 labor	Completed	Port
Terry Francios Blvd.	Sidewalks and crosswalks on west side	Costs not captured under this Capital Number	Under design and construction	SF Redevelopment Agency

Public Rights Of Way
Location	Item	Approximate cost	Status	Responsible entity
Terry Francois Blvd.	Sidewalks on east side by Ramp restaurant to Agua Vista Park	%53,763	2004-2005 concurrent with adjacent development and re-routing of Terry Francois Boulevard	Port
Terry Francois Blvd. and Pier 52	New parking, sidewalks, curb ramps and park replacement	$780,000 under other capital number	Completed	Port and DBW
Third and Cargo Street	Sidewalk repairs and intersection curb ramps	Costs not captured under this Capital No	Committed	CCSF Muni
Old Admin Building Pier 27/29	Lack of access to elevated ground floor, entrance, and corridors	Costs not captured under this Capital No.	Building is slated for removal as part of Pier 27/29 recreation pier project	Port and private developer

Tenant Relations, Port as Landlord
Location	Item	Approximate cost	Status	Responsible entity
Ferry Terminal	Intercom signage replacement and alternate signage for Pier 14	$3,500	2004-2005	Port
Office Building Pier 50	Lack of access to elevated ground floor entrance and corridors	$19,935	TBD, planned for design 2004, may be leveraged to Port Maintenance	TBD
Office Building Pier 50 Toilets	Toilets are not accessible. Building signage required.	$62,830	TBD	Port or through Tenant Path of Travel Requirements
Agriculture Building	Door hardware, ramp handrails, and signage.	$23,828	Planned for 2004-2005 budget. (Note building is to be leveraged for a major alteration 2005—2006).	Port
Agriculture Building	Common area second floor toilets and vertical access	Costs not captured under this Capital No. Estimated $156,294	To be leveraged into project redevelopment slated for 2007	Port or developer
Hyde St Pier	Reverse toilet room doors to correct doors’ clear floor areas	Costs not captured under this Capital No.	Completed	Port
Pier 35 Cruise Terminal	Barrier removal in two existing restrooms and drinking fountain	$65,000	2003-2004	Port
Pier 35 visual alarms	Add visual alarms in areas not covered by the TSA Security grant scope	$41`346	2005-2006	Port
Pier 9	Toilet replacement with unisex	Costs not captured under this Capital No.	2003-2004	Tenant and Port Maintenance
Pier 9	Install physical barriers to prevent parked autos from blocking tenant entry door required clearances	Costs not captured under this Capital No.	Parking is completed, barricading is in process	Port
South Beach Harbor	Accessible gangways	Costs not captured under this Capital No.	In for permitting	SF Redevelopment agency
South Beach Harbor	Curb ramp in accessible parking and parking with excessive cross slope	Costs not captured under this Capital No.	TBD under review	SF Redevelopment agency

Tenant Relations, Port as Landlord
Location	Item	Approximate cost	Status	Responsible entity
South Beach Harbor	Toilet rooms with hardware and accessories barriers	Costs not captured under this Capital No.	TBD under review	SF Redevelopment agency and South Beach Harbor Maintenance