Transportation and Road Improvement GO Bond. September 2016 Report
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5 Projects Nearing Completion Projects Moving into and is expected to last one year. By Spring 2017, 20,000 daily riders on the 9 San Bruno and 9 San Bruno Rapid w ill have a quicker, more reliable ride, and a safer space to get on and off the bus. The project advances SFMTA s transit equity strategy, as this is a key route for residents of Visitation Valley. Visitation Valley is one of seven neighborhoods identified for focused improvements through SFMTA s Equity Strategy due to its: higher than average concentration of households w ith low income; higher than average concentration of people of color; household density; and low er than average vehicle ow nership rates. Other Milestones Transportation and Road Improvement GO Bond
6 Figure 1: Sample of LIDAR image, the technology used to create the detailed survey of Market Street Transportation and Road Improvement GO Bond
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13 APPENDIX 2: STATUS OF BUDGET AND FINANCIAL PLAN Current Status (through June 30, 2016) 2014 GO Bond Expenditure Report Program 1st Bond Issuance* Total Available Budget** Total Actual Expenditures Total Encumbrance Total Balance Total % Expended Total % Encumbered and Expended Muni Forward Rapid Network Improvements $43,648,533 $41,244,200 $5,114,475 $2,504,706 $36,029,352 12% 17% Caltrain Upgrades $7,760,000 $7,760,000 $0 $7,760,000 $0 0% 100% Accessibility Improvements $0 $0 $0 $0 $0 0% 0% Muni Facility Upgrades $0 $0 $0 $0 $0 0% 0% Major Transit Corridor Improvements $8,500,000 $8,500,000 $1,679,041 $21,414 $6,799,545 20% 20% Pedestrian Safety Improvements $6,093,000 $2,777,000 $865,270 $0 $5,227,730 14% 14% Traffic Signal Improvements $0 $0 $0 $0 $0 0% 0% Complete Streets Improvements $0 $0 $0 $0 $0 0% 0% Total $66,001,533 $60,281,200 $7,658,786 $10,286,120 $48,056,627 12% 27% *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. Expenditures are dollars spent. Encumbrances represent dollars that have been committed by the signing of an agreement such as a construction contract, but have not yet been paid out. As the contractor completes work and submits invoices, encumbered dollars will be paid. The amount paid then moves from the encumbrance column to the expenditure column. Breakdown by Bond Sale--All Programs Program Total First Sale Future Sales Muni Forward Rapid Network Improvements $ 184,785,249 $ 43,648,533 $ 141,136,716 Caltrain Upgrades $ 39,000,000 $ 7,760,000 $ 31,240,000 Accessibility Improvements $ 29,023,861 $ - $ 29,023,861 Muni Facility Upgrades $ 67,722,343 $ - $ 67,722,343 Major Transit Corridor Improvements Pedestrian Safety Improvements Traffic Signal Improvements Complete Streets Improvements Accountability and COI (estimated) $ 27,088,937 $ 8,500,000 $ 18,588,937 $ 65,787,419 $ 6,093,000 $ 59,694,419 $ 21,284,165 $ - $ 21,284,165 $ 50,308,026 $ - $ 50,308,026 $ 15,000,000 $ 3,707,281 $ 11,292,719 Total $ 500,000,000 $ 69,708,814 $ 430,291, Transportation and Road Improvement GO Bond
14 Summary of Active Bond-funded Projects Program and Project Muni Forward Rapid Network Improvements GO Bond- 1st Issuance Original Updated GO Bond Allocation Current Phase Revised Schedule This Quarter?* 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 Yes 7 Haight-Noriega: Haight Street Transit Priority Project (Formerly 71 Haight-Noriega) 10,655,000 7,515,000 No 9 San Bruno: 11th St and Bayshore Blvd Transit Priority Project 4,400,000 3,950,000 No 10 Townsend: Sansome Contraflow Signals 1,872,000 1,872,000 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 22 Fillmore: Overhead Catenary System (OCS) 800, ,000 Planning & Improvements on Church & Duboce Environmental Yes 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 30 Stockton: Terminal Overhead Catenary System 493, ,000 Planning & Upgrades (overhead lines) Environmental Yes 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 Geary Pedestrian Improvements (part of the Geary Bus Rapid Transit Phase 1 Project) $ 720,000 $ 720,000 Design No 1,606,500 1,606,500 Design No New Signals on High Injury Corridors 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 No Major Transit Corridor Improvements Better Market Street $ 8,500,000 $ 8,500,000 GRAND TOTAL $ 66,001,533 $ 66,001,533 *Denotes a change from the prior report. Planning & Environmental No Transportation and Road Improvement GO Bond
15 Transportation and Road Improvement GO Bond
16 Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original P P P P P Today P D D D D D D C C C C C C C C C C C C Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original D C C C C C C Schedule as of 11/2015 D D D D D C C C C C C Schedule as of 6/2016 P P D D D Today D C C C C C C Transportation and Road Improvement GO Bond
17 Planning & Environmental FY 15/16 FY 16/17 FY 17/18 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original D D C C C C C Schedule as of 1/2016 D D D D C C C C C C C Schedule as of 6/2016 D D D D D Today C C C C C C Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original C C C C C Today C C C C C C C C C C C C Transportation and Road Improvement GO Bond
18 Planning & Environmental FY 15/16 FY 16/17 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original D D C C C C Schedule as of 1/2016 D D D D C Today C C C Transportation and Road Improvement GO Bond
19 Planning & Environmental FY 15/16 FY 16/17 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original D D C C Schedule as of 1/2016 D D C C C Today C C Planning & Environmental FY 15/16 FY 16/17 FY 17/18 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original P D D D C C C Schedule as of 1/2016 P D D C C C C C C Schedule as of 6/2016 P P D C C Today C C C C C C C Transportation and Road Improvement GO Bond
20 Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original P D C C C C C C C C C C Schedule as of 5/2016 P D D D C Today C C C C C C C C C Transportation and Road Improvement GO Bond
21 Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original D D D C C C C C Schedule as of 5/2016 P P P P D D C C C C Schedule as of 6/2016 P P P P P Today D D C C C C C C Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original P P D D Today D D D D D C C C C C C C C C Transportation and Road Improvement GO Bond
22 Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original P D D D D D C C C C C C Schedule as of 1/2016 P D D D D Today D C C C C C C C C C C C C C Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original P D D D D D C C C C C C Schedule as of 1/2016 P P P P P Today D D D D D D D D C C C C C C C C Transportation and Road Improvement GO Bond
23 Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original D D D D D C C C C C C Schedule as of 1/2016 D D D D D Today D D C C C C C C C Transportation and Road Improvement GO Bond
24 Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original D D D D D C C C C C C C Schedule as of 1/2016 P P P P P P D D D D C C C C C C Schedule as of 6/2016 Today P P P D D D D C C C Transportation and Road Improvement GO Bond
25 Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original D D D D D D C C C C C C C C Schedule as of 6/2016 D D D D D Today D D D C C C C C C Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original P P D D D D C C C C C C Schedule as of 4/2016 P P P P P Today P D C C C C C C C C C C C C Transportation and Road Improvement GO Bond
26 Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original D D D D D Today D C C C C C C C Transportation and Road Improvement GO Bond
27 Planning & Environmental FY 15/16 FY 16/17 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original C C C C C Today C Transportation and Road Improvement GO Bond
28 Planning & Environmental FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Original P P P P P P D D D D D D D C C C C C C C C C C Schedule as of 1/2016 P P P P Today P P P P P P D D D C C C C C C C C C C Transportation and Road Improvement GO Bond
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