Plan Bay Area 2040 Overview and Call for Projects Citizens Advisory Committee Agenda Item 1 1 SA SAN FRANCISC SCO O COUNTY TRANSPO PORTATION ION AUTHOR ORITY June 24, 2015
What is the Regional Transportation Plan/Sustainable Communities Strategy? Blueprint for the region’s tr trans nspor portatio tation n inv nvestment estment over r the next 28 ye years for the 9 B Bay y Area counties ies (throu ough gh 2040) Regio giona nal l str trate tegy y to to meet t greenhouse house gas reductio ion n targets ts Plan n to to accommo modate date th the ne need for new ho w housing sing at all income me levels els 2
What Does Plan Bay Area Include? ► Jo Jobs s and housing ing alloca catio tion n by ju y jurisd isdictio iction n by in y income e level el ► Revenue enue forecas ecast ► Polic icies ies for future inves vestment ment ► New w grant programs ams (e.g. g. OBAG, , transit sit core capacity ity cha halle lenge nge gra rant nts) s) ► Financially ncially constraine trained d projec ect list st Projec oject t must be in Plan n Bay Area ea 2040 to recei eive ve federal, eral, state, e, regional gional funding ding Total l projec oject t cost may not exceed eed what is shown n in the Plan n Bay Area 3
Plan Bay Area Target Areas Open Space and Agricultural Economic Healthy and Preservation Vitality Safe Communities Transportation Equitable System Access Effectiveness 4
San Francisco Transportation Plan Feeds into Plan Bay Area 2040 and Other City Efforts Plan an Bay y Area MTC, ABAG General al Plan n San Franci ncisco co Trans ansportat portatio ion n Trans ansportat portatio ion n Clima mate Actio ion n Plan Eleme ment nt Plan an SF Environment, SF Planning Transportation SFPUC Department Authority CCSF Capital SFMTA Capital Plan Plan Major Projects: Central Neighborhood Plans & Subway, Caltrain Projects: Masonic Modal Plans: Electrification/Downtown Avenue, Balboa Park Transit Effectiveness Extension, Geary BRT Station Area Project, BART Metro, Pedestrian/Bicycle Action Strategies 5
What Did San Francisco Gain through 2013 Plan Bay Area process? ► 7 S San Francisco isco projec ects ts includ uded ed in list st of 13 highest est- perf rforming rming pro roject cts s in the n the re region: on: Trea easu sure re Isla land d Conges estion tion Pricing BART RT Metr tro o Prog ogram ram Congest stion on Pricing / C Cord rdon Pricing SFMT MTA A TEP Calt ltrain Elec lectr trifi ficati ation on Van Ness Bus s Rapid d Transi sit t (BRT) RT) Bett tter er Market et Stree reet ► 2 ne new w re regional onal New w and nd Small l Sta tart rts s pri riorities rities Van Ness BRT Calt ltrain Dow ownto town Exte tensi sion on 6
What Did San Francisco Gain through 2013 Plan Bay Area process? OneBayAr yArea ea Grant program am – linkin king transpor portatio tation n investmen estment t to housing ing pro roduction tion ($38.8 .8 million lion for SF r SF) Priority rity Developme lopment t Area Plannin ning program am ($2.38 8 millio lion n for SF Planning) nning) Cre reation tion of $500 millio llion n Tra rans nsit it Perfor ormance mance Initiative iative ► Raised ised awa wareness ness of transit it state of good re repair ir deficit it ► Create ted d framewo work rk for future advoc ocac acy y (e.g .g. . cap and trade) e) 7
Plan Bay Area 2040 ► Adoptio tion n date: : 2017 ► Update, te, no not a t a ne new w plan ► Keep same e horizo izon n ye year of 2040 2040 ► No Regional ional Housing sing Needs ds Asses sessm sment nt (RHNA RHNA) ► Focus s on a few w new w areas onl nly: y: Good ods movement ement Adapt ptation ation Economic omic prosperity sperity 8
Timeline for Plan Bay Area 2040 9
San Francisco’s Goals for the Plan Bay Area Update (Slide 1 of 2) ► Fully ly fund existing ting transp spor ortation tation priorities rities, , phasin sing g projec ects ts wh when n ne needed d and nd covering ring cost t inc ncre reases ases ► Increase ase San Francisco’s overall share of discretionary funds ► Ge Get t close ser r to to meeting ting sta tate te of good re repair ir and nd fleet t replac aceme ement nt needs ds ► New w investmen estment t in ke key y San Francisco isco initiatives tiatives, , e.g.: .: Tr Transit nsit effic iciency iency and enhan hancemen ement t (Core ore Capacity acity Trans ansit it Study) dy) Vision ion Ze Zero Freeway eeway corrid rridor or managemen agement 10 10
San Francisco’s Goals for the Plan Bay Area Update (Slide 2 of 2) ► Use projec ect t performance mance asses sessment sment to drive ve investme estment nt of discre retionary tionary dollar ars ► Establish blish an advoc ocac acy y platfo form rm for potential ntial new w revenu nue e measur sures, es, e.g. Regional gional Meas asur ure e 3 (additio ditional nal bridge idge toll) ) and d regional gional gas tax New BART revenue enue measur ure New feder deral al surface ace trans ansportation portation act ► Advan ance e San F n Fra ranc ncis isco o policy y objectives, tives, e.g. Housing ing: : Anti-disp displacem lacement ent policies licies and more e funding ding Involvement olvement in managed aged lanes nes develop elopment ment (FCMS MS) ► Dire rect t gro rowt wth h and nd distribu tribute te fund nding ing in n an eq n equitab itable le mann nner er 11 11
Plan Bay Area 2040 Call for Projects – Public Input & Outreach 12 12
Plan Bay Area 2040 Call for Projects As Congestion estion Manage gement ment Agency ncy for San Francisc isco, o, the SFCTA TA ha has issued ued a c call for r pro rojects cts SFCTA A will ll consider ider assigning igning discretionary cretionary funds s to individ dividual ual project ojects s that t • Meet t readiness adiness standar dards ds • Have plan an status us • Are consistent istent with h establi ablished shed San Francisc ancisco o transport nsportation ation and land-use use goals als Starting rting point int will ll be the SFTP & Plan n Bay Area ea (2013) New projects ojects will l be evaluated luated using ng SFTP performance formance measures sures and will ll be done ne in consultati sultation on with h project oject sponsors nsors 13 13
Plan Bay Area 2040 Call for Projects What projects ts should uld be submitte mitted d through gh the call for pro rojec ects? ts? Any projec oject t seeking ing federal, eral, state, e, or regi gional onal funding ding before ore 2021 2021 An Any projec oject t seeki king ng a feder eral al action ion before ore 2021 Large ge and/or /or capac acity ity incre reasing asing project ojects Most projec ects ts wi will be bundled ed into programmat mmatic ic categor ories ies Plan n Ba Bay A y Are rea 2040 is a plan, n, no not t a pro rogra rammin mming g document ent 14 14
Plan Bay Area 2040 Call for Projects Concur urrent ent other MTC/ABA /ABAG G processe sses: s: Regionall gionally signific gnificant ant project ojects s Regio gional nal transit ansit operato erators Transit nsit operati erations ons and maintenance ntenance shortf rtfal all Local l street reets s and roads ads mainten ntenanc ance e shortfall rtfall SFCTA TA will submit San Francisco’s project priorities to MTC/A /ABAG BAG MTC wi will l cond nduct t a perf rformance rmance evalu luation ation on al n all ne new w projec ects ts Later this s ye year MTC wi will l ask k us to reduce our target and pri rioritize ritize wh which h pro rojec ects ts to to ke keep in 15 15
Plan Bay Area 2040 Call for Projects – Key Dates ► Ju July y 17 - Project ideas due from members of the public sfcta.or a.org/ g/rtp tp ► September mber 2 – CAC sees list of projects submitted by public agencies for consideration ► Septe tember mber 15 – Plans and Programs Committee sees list of projects submitted by public agencies for consideration ► September mber 30 – CAC adopts final list of projects ► October er 20 20 – Plans and Programs Committee adopts final list of projects ► October er 27 – Anticipated Board adoption of final list of projects to submit to MTC/ABAG 16 16
Questions? rtp@sfcta.org sfcta.org/rtp SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY
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