Status Report March 2017 2014 TRANSPORTATION AND ROAD IMPROVEMENT BOND CITIZENS GENERAL OBLIGATION BOND OVERSIGHT COMMITTEE
Summary • The $500 million 2014 San Francisco Transportation and Road Improvement General Obligation Bond was passed by voters to provide improved transit and safer streets . • First issuance in July 2015 made $66 million available for projects. 2
The First Issuance GO Bond- 1st Updated GO *Newly Issuance Bond revised Original Allocation Expenditures Balance Current Phase schedule? Program and Project Muni Forward Rapid Network Improvements L Taraval Rail and Overhead Replacement Project $ - $ 1,343,389 $ 401,853 $ 941,536 Design No N Judah Transit Priority Project: Arguello to 9th Ave 2,820,000 3,270,000 87,276 3,182,724 Bid & Award No 5 Fulton: East of 6th Ave Transit Priority Project 4,800,000 4,800,000 15,366 4,784,634 Bid & Award No 7 Haight-Noriega: Haight Street Transit Priority Project (Formerly 71 Haight-Noriega) 10,655,000 7,515,000 19,777 7,495,223 Construction No 9 San Bruno: 11th St and Bayshore Blvd Transit Priority Project 4,400,000 3,050,000 883,477 2,166,523 Completed No 10 Townsend: Sansome Contraflow Signals 1,872,000 1,872,000 1,374,714 497,286 Completed No 14 Mission: Inner Mission Transit Priority Project 514,000 4,712,000 2,776,682 1,935,318 Design No 14 Mission: Mission & S Van Ness Transit Priority Project 1,390,000 1,390,000 145,650 1,244,350 Contract Award No Planning & 22 Fillmore: Overhead Catenary System (OCS) Improvements on Church & Duboce 800,000 90,944 - 90,944 No Environmental 22 Fillmore: 16th Street Transit Priority Project - Phase 1 - 3,550,000 1,583,657 1,966,343 Design No 28 19th Avenue: 19th Ave Transit Priority Project 4,125,000 6,211,000 - 6,211,000 Design No 30 Stockton: East of Van Ness Ave Transit Priority Project 2,659,200 679,000 36,277 642,723 Design No 30 Stockton: Transit Priority Project (Chestnut St & Terminal Loop) 5,429,000 5,165,200 574,716 4,590,484 Design No Planning & 30 Stockton: Terminal Overhead Catenary System Upgrades (overhead lines) 493,000 - - - No Environmental To reassign: Formerly 33 Stanyan: OCS on Guerrero (overhead lines) and 22 3,691,333 - - - N/A N/A Fillmore: OCS on 16th St & Kansas Total $ 43,648,533 $ 43,648,533 $ 7,899,445 $ 35,749,088 Pedestrian Safety Improvements Add Pedestrian Countdown Signals to High Injury Corridors $ 720,000 $ 650,000 $ 280,780 $ 369,220 Design Yes Geary Pedestrian Improvements (part of the Geary Bus Rapid Transit Phase 1 1,606,500 1,606,500 620,998 985,502 Design No Project) New Signals on High Injury Corridors 450,500 520,500 365,748 154,752 Design Yes Pedestrian Safety Improvements Related to Muni Forward 3,316,000 2,386,000 - 2,386,000 N/A No Potrero Avenue Roadway Improvements 930,000 - 930,000 Construction N/A Total $ 6,093,000 $ 6,093,000 $ 1,267,526 $ 4,825,474 Caltrain Upgrades Caltrain Communications-Based Overlay Signal System Positive Train Control $ 7,760,000 $ 7,760,000 $ 925,475 $ 6,834,525 Construction No Project Major Transit Corridor Improvements Planning & Better Market Street $ 8,500,000 $ 8,500,000 $ 3,137,144 $ 5,362,856 No Environmental GRAND TOTAL $ 66,001,533 $ 66,001,533 $ 13,229,590 $ 52,771,943 *Denotes a change from the prior report. 3
Major Milestones and Accomplishments – Improved Transit 9 San Bruno Rapid Project (11th Street and Bayshore Boulevard) finished construction. L Taraval Rail and Overhead Rehabilitation Project early implementation nearly complete. Geary Pedestrian Improvements Project , part of Geary Bus Rapid Transit (BRT) Phase 1, received approval from the SFCTA Board in Recently completed 9R San Bruno Rapid bus January 2017 to certify the island with bike lane on 11 th and Harrison. Environmental Impact Report. 4
Project Changes and Challenges Caltrain: Contract with firm responsible for designing and implementing the Positive Train Control System (CBOSS) cancelled Schedule Changes: Pedestrian Countdown Signals to High Injury Contract termination was necessary due to lack of Corridors and New Signals on High progress for Caltrain’s positive train control system Injury Corridors projects Added Pedestrian Safety Projects: Potrero Avenue Roadway Improvements, Mission Street & Trumbull Street Intersection Upgrades, 8th and Market Street Transit Boarding Island Bond Hearing Scheduled: April 5, Government Audit and Oversight Committee 5
Expenditure Summary As of 1/31/2017 *1 st Bond Issuance amount excludes Accountability and Cost of Issuance. **Total Available Budget represents the 1 st Bond Issuance amount less funds remaining to be allocated. 6
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