Status Report September 2016 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 completed July 2015 for $69.7 million. 2
The First Issuance GO Bond- 1st Revised Issuance Updated GO Schedule This Program and Project Original Bond Allocation Current Phase Quarter?* Muni Forward Rapid Network Improvements L Taraval Rail and Overhead Replacement Project $ - $ 980,000 Design New N Judah Transit Priority Project: Arguello to 9th Ave 2,820,000 3,270,000 Design Yes 5 Fulton: East of 6th Ave Transit Priority Project 4,800,000 4,800,000 Construction Yes 7 Haight-Noriega: Haight Street Transit Priority Project (Formerly 71 Haight-Noriega) 10,655,000 7,515,000 Construction No 9 San Bruno: 11th St and Bayshore Blvd Transit Priority Project 4,400,000 3,950,000 Construction No 10 Townsend: Sansome Contraflow Signals 1,872,000 1,872,000 Construction No 14 Mission: Inner Mission Transit Priority Project 514,000 3,812,000 Design Yes 14 Mission: Mission & S Van Ness Transit Priority Project 1,390,000 1,390,000 Contract Award No Planning & 22 Fillmore: Overhead Catenary System (OCS) Improvements on Church & Duboce 800,000 800,000 Yes Environmental 22 Fillmore: 16th Street Transit Priority Project - Phase 1 - 2,150,000 Design No 28 19th Avenue: 19th Ave Transit Priority Project 4,125,000 6,211,000 Design No 30 Stockton: East of Van Ness Ave Transit Priority Project 2,659,200 2,659,200 Design No 30 Stockton: Transit Priority Project (Chestnut St) 5,429,000 3,185,000 Design No Planning & 30 Stockton: Terminal Overhead Catenary System Upgrades (overhead lines) 493,000 493,000 Yes Environmental Muni Forward Budget (funds to be allocated) - 561,333 N/A N/A To reassign: Formerly 33 Stanyan: OCS on Guerrero (overhead lines) and 22 Fillmore: OCS on 16th St 3,691,333 - N/A N/A & Kansas Total $ 43,648,533 $ 43,648,533 Pedestrian Safety Improvements Add Pedestrian Countdown Signals to High Injury Corridors $ 720,000 $ 720,000 Design No Geary Pedestrian Improvements (part of the Geary Bus Rapid Transit Phase 1 Project) 1,606,500 1,606,500 Design No New Signals on High Injury Corridors 450,500 450,500 Design No Pedestrian Safety Improvements Related to Muni Forward 3,316,000 3,316,000 N/A N/A Total $ 6,093,000 $ 6,093,000 Caltrain Upgrades Caltrain Communications-Based Overlay Signal System Positive Train Control Project $ 7,760,000 $ 7,760,000 Construction No Major Transit Corridor Improvements Planning & Better Market Street $ 8,500,000 $ 8,500,000 No Environmental 3 *Denotes a change from the prior report.
Major Milestones and Accomplishments – Improved Transit Sansome Contraflow Signals: Completed southbound transit-only lane extension with travel time benefits on the 10 and 12 routes. 14 Mission Inner: Implemented dedicated transit lane, turn restrictions and signal changes. The project is delivering enhanced reliability and safety. Additional curb work is planned to start late fall. 9 San Bruno – 11 th /Bayshore: Issued NTP in June. Construction started July 2016. L Taraval: Presented final proposal at a July 2016 public hearing and produced preliminary engineering report. SFMTA Board review on September 20, 2016. 4
Major Milestones and Accomplishments – Safer Streets Better Market Street LIDAR survey completed and design work ramping up. Geary Pedestrian Improvements continues to advance through environmental and design. New signals on high injury corridors advancing through design and expected to start construction in early 2017. New pedestrian countdown signals on high injury corridors is in design and expected to start construction mid-2017. 5
Major Milestones and Accomplishments – CIP FY 2017-2021 CIP On July 19, 2016, the SFMTA Board of Directors approved the Agency’s five -year fiscally constrained Capital Improvement Program (CIP). The Agency placed an emphasis on complete streets projects that improve safety for pedestrians and cyclists. SFMTA anticipates using future bond issuances to support projects such as: 19 th Avenue Complete Streets • Project • Geneva Avenue Bicycle Strategy • Turk Street & Golden Gate Avenue Bicycle Strategy • Taylor Street Streetscape 6 th Street Improvement Project • 6
Project Changes and Challenges N Judah: Arguello to Judah Rapid Project: Contract will be issued at the end of September. Schedule amended to allow additional time to work with community on accessible platform and streetscape elements. 5 Fulton: East of 6th Ave Transit Priority Project: A minor schedule update was made because the contract will be re-bid because the sole project bid was non-compliant. 14 Mission: Inner Mission Transit Priority Project: Schedule adjusted to reflect additional curb work related to community feedback. Some construction work is being advanced, including the curb work at Mission and 22nd that will improve transit operations in that segment in late 2016. The remainder of the work will be advertised as a stand-alone contract. 22 Fillmore OCS Improvements on Church & Duboce: A minor schedule update was made to reflect an update in the delivery method. 30 Stockton Terminal Overhead Catenary System Upgrades: A schedule update was made to reflect community considerations. 7 As of 6/30/2016
Expenditure Summary Overall spending rates are improving as projects begin construction. 2014 GO Bond Expenditure Report Total % 1st Bond Total Available Total Actual Total Total % Encumbered Program Issuance* Budget* * Expenditures Encumbrance Total Balance Expended Expended Muni Forward Rapid $43,648,533 $41,244,200 $5,114,475 $2,504,706 $36,029,352 12% 17% Network Improvements Caltrain Upgrades $7,760,000 $7,760,000 $0 $7,760,000 $0 0% 100% Accessibility $0 $0 $0 $0 $0 0% 0% Muni Facility Upgrades $0 $0 $0 $0 $0 0% 0% Major Transit Corridor $8,500,000 $8,500,000 $1,679,041 $21,414 $6,799,545 20% 20% Improvements Pedestrian Safety $6,093,000 $2,777,000 $865,270 $0 $5,227,730 14% 14% Improvements Traffic Signal $0 $0 $0 $0 $0 0% 0% Complete Streets $0 $0 $0 $0 $0 0% 0% Improvements Total $66,001,533 $60,281,200 $7,658,786 $10,286,120 $48,056,627 12% 27% 8 As of 6/30/2016
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