San Francisco Transportation Plan Update

Size: px
Start display at page:

Download "San Francisco Transportation Plan Update"

Transcription

1 San Francisco Transportation Plan Update CAC Meeting #9 September 19 th, twitter.com/sanfranciscota

2 Process for Developing the Preferred Alternative Total Available Funding $64.3B State of Good Repair Needs Programs DRAFT Financially Constrained Plan Public Feedback Ranked Projects Draft Vision Scenario (Potential New Revenues) FINAL ADOPTED PLAN Final Vision Scenario twitter.com/sanfranciscota 2

3 Evaluating Project Performance Ranking according to cost effectiveness in Plan goal areas POTENTIAL PROJECTS 2004 Countywide Plan Vision Scenarios Approved Plans & Projects Public Input & Call for Projects Project Performance Evaluation Plan Goal Areas (Benefit Score) Project Cost Additional Considerations twitter.com/sanfranciscota 3

4 Development of Approach including ongoing outreach November 2011 Agency and Public Call for Projects results Outreach survey results Draft revenue estimate Draft project performance evaluation framework February 2012 Revised project performance evaluation framework May 2012 Revised revenue estimate Framework for developing preferred alternative September 2012 Draft project performance evaluation results October 2012 Outreach round on developing preferred alternative twitter.com/sanfranciscota 4

5 Benefit Score Components Metric Market Score Problem Score Effect Score Total Score Greenhouse Gas (GHG) Motorized Travel Time Non-Auto Mode Share Transit Crowding Total 1 to 3 1 to 3-1 to 2 GHG Score 1 to 3 1 to 3-1 to 2 Travel Time Score 1 to 3 1 to 3-1 to 2 Mode Share Score 1 to 3 1 to 3-1 to 2 Crowding Score Project Benefit Score twitter.com/sanfranciscota 5

6 Cost Score Components Annualized Project Cost based on: 1. Capital cost divided by project life - Cost submitted by agencies if available or estimated per unit - Estimates of project life by type 2. Annual transit operating cost* - Average cost per revenue-hour by agency and mode - Change in revenue hours based on modeled travel time and headways Example Project Component Cost ($m) Total Capital Cost 134 Project Life (yrs) 20 Annualized Capital 6.7 Annual Operating - Total Annualized Cost 6.7 * Note: maintenance costs for all projects excluded. twitter.com/sanfranciscota 6

7 Benefit-Cost Index Benefit Score/Cost ($m) x 10 = Benefit-Cost Index Provides a rough index of project benefits in terms of meeting SFTP goal areas per dollar Not intended to be a comprehensive evaluation of project merit Other Considerations also apply: Equity Operational benefits Support for Priority Development Areas (PDAs) Safety Component Index Benefit Score 6 Annualized Cost ($m) Benefit-Cost Index Example Project twitter.com/sanfranciscota 7

8 Project Identification and Initial Screening Project sources: Agency and Public responses to RTP and SFTP Calls for Projects, Spring and Summer 2011 Summer 2011 public outreach surveys Transportation sector studies and plans; approved Area Plans Prop K Expenditure Plan SFMTA Capital Plan Analysis of SFTP Aspirational Scenarios and Baseline Needs twitter.com/sanfranciscota 8

9 Initial Project Screening ~140 unique project or program proposals received Projects not included in evaluation: Baseline projects (e.g., Caltrain electrification, Central Subway) (16) Previously evaluated and screened (e.g., Balboa Park freeway deck, Van Ness Avenue subways) (3) Policy changes (7) Programmatic improvements (half of all submittals) Relatively low project cost; features/location undefined; or not modelable Cycletracks, bike lanes, bike parking Sidewalk widening, pedestrian improvements Traffic calming twitter.com/sanfranciscota 9

10 Projects Evaluated Total of ~$13B in projects evaluated (excluding BART tube) Total discretionary revenues: $3.14B * Capital and operating costs included ** Excludes new BART tube Project Type Total Cost * ($M) Congestion / Demand Management Freeway / Arterial Capacity Change $268 $527 Transit Access $1,028 New or Extended Transit Line (all modes)** $4,468 Transit Service Increase $4,564 Transit Speed / Reliability Upgrade $2,205 Total $13,060 twitter.com/sanfranciscota 10

11 Benefit-Cost Proxy Score Tiers Four Tiers High > 4 OR > 2.5 and in top third of Benefit Scores Middle-High > 1.5 Low-Middle > 0 Low = 0 Tiers defined by natural breaks twitter.com/sanfranciscota 11

12 Benefit-Cost Proxy Index Top Tier Listed alphabetically Projects with Highest Benefit-Cost Proxy Scores Public/Agency Total Cost Better Market Street A/P $258 Congestion Pricing Cordon and Treasure Island A/P $119 Historic Streetcar Expansion E Turnaround A/P $149 HOV Lane, Central Freeway A $15 New Caltrain Station at Oakdale Avenue A/P $62 Potrero / Bayshore BRT A/P $128 Transit Effectiveness Project A/P $178 Transit Performance Initiative A $400+ Total Cost of Top Tier of Projects $1,309 twitter.com/sanfranciscota 12

13 Top Tier Projects twitter.com/sanfranciscota 13

14 Benefit-Cost Index Middle-High Tier Listed alphabetically Projects with Middle-High Benefit-Cost Proxy Scores Public / Agency Total Cost BART Metro Turnback A $500 BART 30 th Street Infill Station A/P $813 Carpool / bus lanes on I-280 (to 6 th ) and 101 (to Cesar Chavez) A $148 Evans Avenue transit priority A $71 Express bus service, Hunters Point and Candlestick Point A $147 Geary Boulevard BRT A $229 Geneva Avenue Extension A $148 Geneva TPS / BRT A/P $92 M-line 19 th Avenue west side alignment A $271 Stockton St. Transit Priority and Partial BRT P $35 T-line extension to Southern Intermodal Terminal A/P $152 Total Cost of Middle-High Tier Projects $2,606 twitter.com/sanfranciscota 14

15 Middle-High Tier Projects twitter.com/sanfranciscota 15

16 Benefit-Cost Index Low-Middle Tier Listed alphabetically Projects with Low-Middle Benefit-Cost Proxy Scores Agency/Public Total Cost Bridge over Yosemite Slough A $69 Central Freeway Removal / Octavia Boulevard Extension P $226 Central Subway Extension to North Beach / Fisherman s Wharf A $1,686 Contraflow carpool lane on Bay Bridge A $335 Extend M-line to Daly City A $377 Geary subway-to-surface rail P $1,430 Geneva Avenue light rail line P $440 Harney Way rebuild and BRT A $445 Historic Streetcar Expansion Fort Mason Extension A/P $93 Increased SF BART service A $702 J-Church Limited Bus P $45 Mission Bay ferry terminal A $75 Muni service expansion to accommodate growth A/P $2,000 N-Judah rail service to Mission Bay (along 16 th Street) P $619 Southeast Waterfront transit priority and increased service A $876 Total Cost of Low-Middle Tier Projects $9,418 twitter.com/sanfranciscota 16

17 Low-Middle Tier Projects twitter.com/sanfranciscota 17

18 Benefit-Cost Index Low Tier Listed alphabetically Projects with Benefit-Cost Proxy Score = 0 Agency/Public Total Cost 14-Mission trolleybus extension to Daly City P $39 Cable car extension to Japantown P $123 Candlestick Park ferry A $83 Replace Muni Metro L-Taraval with BRT P $124 Total Cost of Low Tier projects $369 twitter.com/sanfranciscota 18

19 Lowest Tier Projects twitter.com/sanfranciscota 19

20 Other Considerations Operational benefits Equity twitter.com/sanfranciscota 20

21 Other Considerations Support for PDAs Safety twitter.com/sanfranciscota 21

22 Reminder: Developing a Preferred Alternative Total Available Funding $64.3B State of Good Repair Needs Programs Project Tiers DRAFT Financially Constrained Plan Fall 2012 Draft Vision Scenario FINAL ADOPTED PLAN Spring 2013 Final Vision Scenario Public Feedback Fall twitter.com/sanfranciscota 22

23 Additional Questions? Next Item: Budget Game for Fall Outreach twitter.com/sanfranciscota

24 SFTP Adoption Timeline Summer 2012 Draft project evaluation Core Network Circulation study develop alternatives Draft Strategic Initiatives Fall 2012 Public and Board / Commission Outreach Develop draft Preferred and Vision scenarios Institutional recommendations Winter 2012/13 Revise and Evaluate Preferred and Vision scenarios Identify Core Network preferred alternative Draft SFTP (administrative) By April 2013 Public and Board / Commission Outreach Final SFTP + plan adoption SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY 24

SFTP Technical Advisory Committee September 19, 2012

SFTP Technical Advisory Committee September 19, 2012 09.19.12 SFTP Technical Advisory Committee September 19, 2012 SFTP Community Advisory Committee Rachel Hiatt Senior Transportation Planner Draft SFTP Project Performance Evaluation Results The SFTP Project

More information

Memorandum. Date: RE: Plans and Programs Committee March 19, 2013

Memorandum. Date: RE: Plans and Programs Committee March 19, 2013 Memorandum Date: 03.14.13 RE: Plans and Programs Committee March 19, 2013 To: From: Through: Subject: Plans and Programs Committee: Commissioners Mar (Chair), Kim (Vice Chair), Breed, Campos, Yee and Avalos

More information

San Francisco Transportation Plan (SFTP) and Early Action Plan

San Francisco Transportation Plan (SFTP) and Early Action Plan San Francisco Transportation Plan (SFTP) and Early Action Plan October 2013 SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY Purpose of the San Francisco Transportation Plan (SFTP) Regional Transportation

More information

Shaping Investments for San Francisco s Transportation Future The 2017 San Francisco Transportation Plan (SFTP) Update

Shaping Investments for San Francisco s Transportation Future The 2017 San Francisco Transportation Plan (SFTP) Update SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY Shaping Investments for San Francisco s Transportation Future The 2017 San Francisco Transportation Plan (SFTP) Update Provide world-class infrastructure and

More information

San Francisco Transportation Task Force 2045

San Francisco Transportation Task Force 2045 San Francisco Transportation Task Force 2045 June 5, 2017 Meeting Welcome from the Chairs Welcome and thank you for joining this effort Why we are here Process outline and role of task force members Summary

More information

Regional Measure 3. Citizens Advisory Committee Agenda Item 12. SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY February 14, 2017

Regional Measure 3. Citizens Advisory Committee Agenda Item 12. SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY February 14, 2017 Regional Measure 3 Citizens Advisory Committee Agenda Item 12 SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY February 14, 2017 Regional Measure 3 Update REGIONAL MEASURE 3 UPDATE Bridge Tolls Background

More information

RESOLUTION ADOPTINGPRINCIPLES AND APPROVING A LIST OF CANDIDATE PROJECTS AND FUNDING REQUESTS FOR REGIONAL MEASURE 3

RESOLUTION ADOPTINGPRINCIPLES AND APPROVING A LIST OF CANDIDATE PROJECTS AND FUNDING REQUESTS FOR REGIONAL MEASURE 3 BD050917 RESOLUTION NO. 17-XX RESOLUTION ADOPTINGPRINCIPLES AND APPROVING A LIST OF CANDIDATE PROJECTS AND FUNDING REQUESTS FOR REGIONAL MEASURE 3 WHEREAS, The Transportation Authority annually approves

More information

1 Introduction SFTP OUTREACH SUMMARY. Appendix E. 1.1 Overview

1 Introduction SFTP OUTREACH SUMMARY. Appendix E. 1.1 Overview Appendix E SFTP OUTREACH SUMMARY KEY TOPICS Summary of SFTP outreach activities Key outreach findings How key findings influenced the plan 1 Introduction 1.1 Overview To ensure that the 2040 San Francisco

More information

Memorandum. Date: RE: Plans and Programs Committee

Memorandum. Date: RE: Plans and Programs Committee Memorandum Date: 02.05.09 RE: Plans and Programs Committee February 10, 2009 To: From: Through: Subject: Summary Plans and Programs Committee: Commissioners Chu (Chair), Campos (Vice Chair), Chiu, Elsbernd,

More information

San Francisco Municipal Transportation Agency Legislative Priorities

San Francisco Municipal Transportation Agency Legislative Priorities San Francisco Municipal Transportation Agency 2017 Legislative Priorities State Legislative Priorities 1. Transportation Funding New Statewide Transportation Funding: As a follow up to the 2016 Special

More information

Measure A Strategic Plan Update Citizens Advisory Committee July 1, 2014

Measure A Strategic Plan Update Citizens Advisory Committee July 1, 2014 Measure A Strategic Plan Update 2014-2018 Citizens Advisory Committee July 1, 2014 Presentation Outline Review Program Elements & Past Performance Discuss County Demographics and Travel Trends Review Program

More information

Van Ness Avenue Bus Rapid Transit (BRT) Citizens Advisory Committee (CAC) Meeting 13

Van Ness Avenue Bus Rapid Transit (BRT) Citizens Advisory Committee (CAC) Meeting 13 1 AGENDA Van Ness Avenue Bus Rapid Transit (BRT) Citizens Advisory Committee (CAC) Meeting 13 Date: 5:00 p.m., Tuesday, October 27 th, 2009 Location: 100 Van Ness Avenue, 26 th Floor 5:00 1. Committee

More information

Authority Board March 26, 2013

Authority Board March 26, 2013 Memorandum 03.26.13 Authority Board March 26, 2013 Authority Board: Commissioners Avalos (Chair), Wiener (Vice Chair), Breed, Campos, Chiu, Cohen, Farrell, Kim, Mar, Tang and Yee Maria Lombardo Interim

More information

PUBLIC HEARING FY 2017 AND FY 2018 OPERATING AND CAPITAL BUDGET. February 16, 2016 SFMTA Board of Directors

PUBLIC HEARING FY 2017 AND FY 2018 OPERATING AND CAPITAL BUDGET. February 16, 2016 SFMTA Board of Directors PUBLIC HEARING FY 2017 AND FY 2018 OPERATING AND CAPITAL BUDGET February 16, 2016 SFMTA Board of Directors 1 Who We Are The SFMTA plans, designs, builds, operates, regulates and maintains one of the most

More information

Date: To: From: Subject: ACTION Summary

Date: To: From: Subject: ACTION Summary Memorandum Date: To: From: Subject: 01.23.15 Citizens Advisory Committee RE: C Amber Crabbe Assistant Deputy Director forr Policy and Programming Citizens Advisory Committee January 28, 2015 ACTION Adopt

More information

Long Range Transportation Plan

Long Range Transportation Plan Summary of Policy Governor in 2000. The baseline can The purpose of the Long Range also be considered as the scenario in Transportation Plan (LRTP) is to which no new transportation projects provide decision

More information

NEW AND UPGRADED STREETS

NEW AND UPGRADED STREETS 2014 PROPOSITION K 5 YEAR PRIORITIZATION PROGRAM NEW AND UPGRADED STREETS Approved: July 22, 2014 Prepared by the San Francisco County Transportation Authority In cooperation with California Department

More information

Create good jobs within Alameda County by requiring local contracting that supports residents and businesses in Alameda County.

Create good jobs within Alameda County by requiring local contracting that supports residents and businesses in Alameda County. New transportation investments are needed throughout Alameda County. Over the term of this Plan, Alameda County s population will grow by almost 30%, and the senior population will double. This means more

More information

SFMTA Operator Restrooms: Overview for PAG

SFMTA Operator Restrooms: Overview for PAG SFMTA Municipal Transportation Agency Image: a bus in front of the Palace of the Legion of honor SFMTA Operator Restrooms: Overview for PAG 6 15 2012 SAN FRANCISCO, CALIFORNIA 2 Operators, Transit Line

More information

J:\2006\Memo Items\7 - July 2006\Lifeline Transportation Program FY0607.doc Page 2 of 5

J:\2006\Memo Items\7 - July 2006\Lifeline Transportation Program FY0607.doc Page 2 of 5 address gaps or barriers identified through community-based transportation plans, welfare-towork plans, or other community-based documentation of need; and improve a range of transportation choices for

More information

Martin Pastucha, Director of Public Works David Martin, Director of Planning and Community Development

Martin Pastucha, Director of Public Works David Martin, Director of Planning and Community Development Information Item To: Mayor and City Council Date: November 13, 2013 From: Subject: Martin Pastucha, Director of Public Works David Martin, Director of Planning and Community Development 2013 Call For Projects

More information

2016 Measure B Program Areas

2016 Measure B Program Areas 2016 Measure B Program Areas 2016 Measure B Programwide Topics 2 Program Areas 3 2016 Measure B Program Areas Program Category BART Phase II Bicycle/Pedestrian Caltrain Corridor Capacity Improvements Caltrain

More information

2004 Transportation Expenditure Plan

2004 Transportation Expenditure Plan 2004 Transportation Expenditure Plan - Developed with extensive public input - Approved by the San Mateo County Transportation Authority, San Mateo County Board of Supervisors, each of the 20 cities within

More information

PUBLIC FACILITIES FINANCING

PUBLIC FACILITIES FINANCING 9. Public Facilities Financing Brisbane Baylands Specific Plan 257 9 PUBLIC FACILITIES FINANCING 9.1 PURPOSE The Baylands is planned to accommodate a variety of uses including retail at a range of types

More information

California Pacific Medical Center Hospital Rebuild

California Pacific Medical Center Hospital Rebuild California Pacific Medical Center Hospital Rebuild Planning Commission Term Sheet Presentation Staff Presentation to Commission April 11, 2013 Presentation Outline Introduction Project Status Revised Project

More information

Peninsula Corridor Joint Powers Board Legislative Program

Peninsula Corridor Joint Powers Board Legislative Program Peninsula Corridor Joint Powers Board 2018 Legislative Program Purpose Legislative and regulatory actions have the potential to significantly benefit Peninsula Corridor Joint Powers Board (JPB) programs

More information

NAPA COUNTY GRAND JURY

NAPA COUNTY GRAND JURY NAPA COUNTY GRAND JURY 2016-2017 June 22, 2017 FINAL REPORT NAPA VALLEY TRANSPORTATION AGENCY VISION 2040 PLAN County Traffic Problems Need a Comprehensive Plan with Measurable Results 2 NAPA VALLEY TRANSPORTATION

More information

City of San Francisco 2009 Bicycle Count Report

City of San Francisco 2009 Bicycle Count Report City of San Francisco 2009 Bicycle Count Report January 2010 Table of Contents List of Tables & Figures 2 Report Highlights 3 Introduction & Methodology 4, 5 Results 7 A Note on Gas Prices 11 Recommendations

More information

REGIONAL TRANSIT FEASIBILITY PLAN

REGIONAL TRANSIT FEASIBILITY PLAN REGIONAL TRANSIT FEASIBILITY PLAN The Regional Transit Feasibility Plan continues to make progress, having completed Steps One and Two of the process to evaluate opportunities for premium transit within

More information

California Pacific Medical Center

California Pacific Medical Center California Pacific Medical Center Joint Hearing of Planning and Health Commissions CPMC's 2014 Annual Compliance Statement and the City's Report December 3, 2015 Presentation Contents Project Status Compliance

More information

TRANSPORTATION AND LAND USE COORDINATION

TRANSPORTATION AND LAND USE COORDINATION Item 7 Enclosure P Transportation Authority Board July 22, 2014 DRAFT 2014 PROPOSITION K 5YEAR PRIORITIZATION PROGRAM 1 TRANSPORTATION AND LAND USE COORDINATION Approved: [DATE] Prepared for the San Francisco

More information

San Francisco County Transportation Authority Proposition K Sales Tax Program Allocation Request Form

San Francisco County Transportation Authority Proposition K Sales Tax Program Allocation Request Form San Francisco County Transportation Authority Proposition K Sales Tax Program Allocation Request Form FY 2004/05 Project Name: Implementing Agency: Illinois Street Inter-modal Bridge over Islais Creek

More information

SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY

SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY THIS PRINT COVERS CALENDAR ITEM NO. : 10.8 SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY DIVISION: Capital Programs & Construction BRIEF DESCRIPTION: Authorizing the Director of Transportation to execute

More information

System Access & Parking. Citizens Oversight Panel March 1, 2018

System Access & Parking. Citizens Oversight Panel March 1, 2018 System Access & Parking Citizens Oversight Panel March 1, 2018 System Access Program assumptions 21,000 sf/.48 ac System Access Fund Allocated based on an evaluation of customer needs at ST s existing

More information

2040 Transportation Policy Plan Update. Council Committee of the Whole December 6, 2017

2040 Transportation Policy Plan Update. Council Committee of the Whole December 6, 2017 2040 Transportation Policy Plan Update Council Committee of the Whole December 6, 2017 What is the Transportation Policy Plan (TPP)? Long-range transportation plan for the region Required under state and

More information

Report by Finance and Budget Committee (A) Washington Metropolitan Area Transit Authority Board Action/Information Summary

Report by Finance and Budget Committee (A) Washington Metropolitan Area Transit Authority Board Action/Information Summary Report by Finance and Budget Committee (A) 06-14-2018 Washington Metropolitan Area Transit Authority Board Action/Information Summary Action Information MEAD Number: 201995 Resolution: Yes No TITLE: FY2019

More information

Date: To: From: Subject: Guidelines. Summary BACKGROUND. and equity public and. blueprint. The Transportation. tailored. sources.

Date: To: From: Subject: Guidelines. Summary BACKGROUND. and equity public and. blueprint. The Transportation. tailored. sources. Memorandum Date: To: From: Subject: 08.28.14 Citizens Advisory Committee Maria Lombardo Chief Deputy Director David Uniman Deputy Director for Planningg RE: Citizens Advisory Committee September 3, 2014

More information

Community Advisory Panel Meeting #

Community Advisory Panel Meeting # Community Advisory Panel Meeting # 3 10.10.18.. Agenda Welcome and Introductions Community Conversations Review mailing in anticipation of next two community meetings Work Plan / Schedule Alternatives

More information

Mr. George McNabb, Principal Paragon Real Estate 1400 Van Ness Avenue San Francisco, CA January 23, 2015

Mr. George McNabb, Principal Paragon Real Estate 1400 Van Ness Avenue San Francisco, CA January 23, 2015 95 Brady Street San Francisco, CA 94103 415 541 9001 info@sfhac.org www.sfhac.org Mr. George McNabb, Principal Paragon Real Estate 1400 Van Ness Avenue San Francisco, CA 94109 Ref: 1700 Market Street Mixed-Use

More information

SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY

SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY THIS PRINT COVERS CALENDAR ITEM NO. : 10.7 SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY DIVISION: Finance and Information Technology BRIEF DESCRIPTION: Resolution authorizing the San Francisco Municipal

More information

Strategic Plan

Strategic Plan Strategic Plan 2014-2019 Board of Directors Karyl Matsumoto, Chair Representing SamTrans Board South San Francisco Mayor David Canepa, Vice Chair Representing North County Cities Daly City Mayor Rosanne

More information

CHAPTER 8 CAPITAL IMPROVEMENT PROGRAM. Key Topics: Legislative Requirements. 2. Legislative Intent and Application to San Francisco

CHAPTER 8 CAPITAL IMPROVEMENT PROGRAM. Key Topics: Legislative Requirements. 2. Legislative Intent and Application to San Francisco CHAPTER 8 CAPITAL IMPROVEMENT PROGRAM Key Topics: Legislative Requirements Legislative Intent and Application to San Francisco Transportation Investment and System Performance CIP Components Relationship

More information

2015 JLPT Test Site Information San Francisco, CA

2015 JLPT Test Site Information San Francisco, CA 2015 JLPT Test Site Information San Francisco, CA Test Date: Sunday, December 6, 2015 Test Location: Humanities Building, College of Liberal & Creative Arts San Francisco State University 1600 Holloway

More information

Citizens Advisory Committee May 23, 2012

Citizens Advisory Committee May 23, 2012 05.18.12 Citizens Advisory Committee May 23, 2012 Citizens Advisory Committee Maria Lombardo Chief Deputy Director for Policy and Programming OneBayArea Grant Program Strategy, Schedule and Prioritization

More information

Metro. Board Report. File #: , File Type:Informational Report

Metro. Board Report. File #: , File Type:Informational Report Metro Board Report Los Angeles County Metropolitan Transportation Authority One Gateway Plaza 3rd Floor Board Room Los Angeles, CA File #:2015-1743, File Type:Informational Report Agenda Number:56. PLANNING

More information

RE: Plans and Programs Committee May 15, 2012

RE: Plans and Programs Committee May 15, 2012 05.09.12 RE: Plans and Programs Committee May 15, 2012 Plans and Programs Committee: Commissioners Avalos (Chair), Kim (Vice Chair), Cohen, Farrell, Olague and Campos (Ex Officio) Anna LaForte Deputy Director

More information

Memorandum. Date: RE: Citizens Advisory Committee

Memorandum. Date: RE: Citizens Advisory Committee Memorandum Date: 01.20.11 RE: Citizens Advisory Committee January 26, 2011 To: From: Subject: Citizens Advisory Committee Tilly Chang Deputy Director for Planning INFORMATION Update on the Development

More information

Item 8 Enclosure A Plans and Programs Committee June 17, 2014 DRAFT 2014 PR. Station BART. Prepared for the

Item 8 Enclosure A Plans and Programs Committee June 17, 2014 DRAFT 2014 PR. Station BART. Prepared for the Item 8 Enclosure A Plans and Programs Committee June 17, 2014 DRAFT 2014 PR OPOSITIOO N K 5 YEAR PRIORITIZATT ION PROGRAM 1 BART Station Access, Safety, & Capacity Approved: [DATE] Prepared for the San

More information

SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY

SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY THIS PRINT COVERS CALENDAR ITEM NO. : _10.12 SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY DIVISION: Capital Programs and Construction Division BRIEF DESCRIPTION: Awarding San Francisco Municipal Transportation

More information

STATUS AND KEY ACTIVITIES

STATUS AND KEY ACTIVITIES Memorandum Date: January 24, 2014 To: Authority Board: Commissioners Avalos (Chair), Wiener (Vice Chair), Breed, Campos, Chiu, Cohen, Farrell, Kim, Mar, Tang and Yee From: Chester Fung Principal Transportation

More information

PLANS AND PROGRAMS COMMITTEE Meeting Notice

PLANS AND PROGRAMS COMMITTEE Meeting Notice 1 AGENDA PLANS AND PROGRAMS COMMITTEE Meeting Notice Date: Location: Commissioners: Tuesday, October 11, 2016; 10:00 a.m. Committee Room 263, City Hall Tang (Chair), Farrell (Vice Chair), Avalos, Breed,

More information

2018 Regional Solicitation for Transportation Projects

2018 Regional Solicitation for Transportation Projects 2018 Regional Solicitation for Transportation Projects Regional Solicitation Workshop April 17 2018 Regional Solicitation Purpose To distribute federal Surface Transportation Block Grant Program (STBGP)

More information

One Bay Area Grant (OBAG): Local Program Development - Criteria ACTION ITEM

One Bay Area Grant (OBAG): Local Program Development - Criteria ACTION ITEM 8.1 Date: September 26, 2012 Current Meeting: October 4, 2012 Board Meeting: October 4, 2012 BOARD MEMORANDUM TO: THROUGH: FROM: SUBJECT: Santa Clara Valley Transportation Authority Board of Directors

More information

City and County of San Francisco LIFELINES COUNCIL. MEETING NOTES Meeting #9 Developing the Lifelines Council Work Program

City and County of San Francisco LIFELINES COUNCIL. MEETING NOTES Meeting #9 Developing the Lifelines Council Work Program Edwin Lee, Mayor City and County of San Francisco LIFELINES COUNCIL Thursday, September 6, 2012 2:00 PM 4:00 PM San Francisco City Hall, Room 201 Naomi Kelly, City Administrator Lifelines are the systems

More information

chapter 5 Action Plan

chapter 5 Action Plan 5 Action Plan Critical to the CBTP process is bridging the gap between planning and action. Implementation of the CBTP relies on multiple jurisdictions and agencies, each responsible for different strategies

More information

Washington State Department of Transportation

Washington State Department of Transportation Washington State Department of Transportation Executive Order 14-04 Washington Carbon Pollution Reduction and Clean Energy Action Review of state grant programs to identify and implement opportunities

More information

RESOLUTION FOR APPROVAL OF AMENDMENTS TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND 2040 REGIONAL TRANSPORTATION PLAN (RTP)

RESOLUTION FOR APPROVAL OF AMENDMENTS TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND 2040 REGIONAL TRANSPORTATION PLAN (RTP) TPC Agenda Item 6A Mailout 10/20/16 RESOLUTION FOR APPROVAL OF AMENDMENTS TO THE 2017-2020 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND 2040 REGIONAL TRANSPORTATION PLAN (RTP) Amendment Summary Amendment

More information

New Pedestrian Islands. at Mission and South Van Ness Ave. at Mission and South Van Ness Ave & Otis and MCCoppin/Gough.

New Pedestrian Islands. at Mission and South Van Ness Ave. at Mission and South Van Ness Ave & Otis and MCCoppin/Gough. Proposal Detail: 11th to 13th New Pedestrian Islands New Transit Island Relocate Stop New Pedestrian Bulbs New Right Turn Pocket New Bike Lane Remove Left Turn Lane 11th St to 13th St at Mission and South

More information

2018 State of County Transportation Jim Hartnett, General Manager/CEO

2018 State of County Transportation Jim Hartnett, General Manager/CEO 2018 State of County Transportation Jim Hartnett, General Manager/CEO What a difference a year makes. A year ago my report to the community focused on three themes: 1. The challenges facing San Mateo County

More information

TRANSPORTATION AUTHORITY OF MARIN

TRANSPORTATION AUTHORITY OF MARIN 2018 Marin County Transportation Sales Tax Renewal Expenditure Plan APRIL 2018 TRANSPORTATION AUTHORITY OF MARIN DRAFT FINAL PLAN TRANSPORTATION AUTHORITY OF MARIN Board of Commissioners Damon Connolly,

More information

APPENDIX 5. Funding Plan

APPENDIX 5. Funding Plan STUDY: FINAL REPORT APPENDIX 5 Funding Plan May 2015 V:\2073\active\2073009060\report\DRAFT Final Report\rpt_MalPCH_DRAFTFinalReport-20150515.docx Pacific Coast Highway Safety Study: Funding Plan City

More information

PLANS AND PROGRAMS COMMITTEE Meeting Notice

PLANS AND PROGRAMS COMMITTEE Meeting Notice 1 AGENDA PLANS AND PROGRAMS COMMITTEE Meeting Notice Date: Location: Commissioners: Tuesday, February 14, 2017; 10:00 a.m. Committee Room 263, City Hall Tang (Chair), Farrell (Vice Chair), Breed, Safai,

More information

Memorandum. Date: RE: Plans and Programs Committee

Memorandum. Date: RE: Plans and Programs Committee Memorandum Date: 09.16.09 RE: Plans and Programs Committee September 22, 2009 To: From: Through: Subject: Plans and Programs Committee: Commissioners Chu (Chair), Campos (Vice Chair), Chiu, Elsbernd, Maxwell

More information

Welcome to the WebEx. The presentation for the 2019 Unified Transportation Program (UTP) Public Meeting will begin shortly.

Welcome to the WebEx. The presentation for the 2019 Unified Transportation Program (UTP) Public Meeting will begin shortly. Welcome to the WebEx. The presentation for the 2019 Unified Transportation Program (UTP) Public Meeting will begin shortly. We will take questions after the presentation, however, you may enter questions

More information

Annual Report on Funding Recommendations

Annual Report on Funding Recommendations Annual Report on Funding Recommendations Fiscal Year 2019 Capital Investment Grants Program Report of the Secretary of Transportation to the United States Congress Pursuant to 49 USC 5309(o)(1) and Section

More information

1.0 EXECUTIVE SUMMARY

1.0 EXECUTIVE SUMMARY 1.0 EXECUTIVE SUMMARY FEASIBILITY REPORT In November 2008, Measure R was approved by a significant two-thirds majority, committing a projected $40 billion to traffic relief and transportation upgrades

More information

Major in FY2013/2014 (By and ing Source) Municipal Building Acquisition and Operations Balance $1,984, Contributions from Real Estate

Major in FY2013/2014 (By and ing Source) Municipal Building Acquisition and Operations Balance $1,984, Contributions from Real Estate Major in FY2013/2014 (By and ing Source) Environmental Services Solid Waste 4200 4200 06CON 4200 SWM01 Balance $13,753,504.00 Balance $4,631,754.00 Balance $2,738,918.00 ing Source Total: $21,124,176.00

More information

2018 and 2020 Regional Congestion Mitigation Air Quality Improvement Program (CMAQ) Grant Application

2018 and 2020 Regional Congestion Mitigation Air Quality Improvement Program (CMAQ) Grant Application 2018 and 2020 Regional Congestion Mitigation Air Quality Improvement Program (CMAQ) Grant Application PROJECT TITLE: INTERCITY TRANSIT BUS STOP ENHANCEMENTS TRPC use only GENERAL PROJECT INFORMATION Agency

More information

$5.2 Billion Transportation Funding Deal Announced, includes $1.5 Billion for Local Streets and Roads

$5.2 Billion Transportation Funding Deal Announced, includes $1.5 Billion for Local Streets and Roads 1400 K Street, Suite 400 Sacramento, California 95814 Phone: (916) 658-8200 Fax: (916) 658-8240 www.cacities.org $5.2 Billion Transportation Funding Deal Announced, includes $1.5 Billion for Local Streets

More information

TAMPA BAY PUBLIC TRANSIT INITIATIVES: A Response to Questions of the MPO citizens advisory committee

TAMPA BAY PUBLIC TRANSIT INITIATIVES: A Response to Questions of the MPO citizens advisory committee TAMPA BAY PUBLIC TRANSIT INITIATIVES: A Response to Questions of the MPO citizens advisory committee How can we address our future needs with transit? Projected Growth of the Network 2010-2040 200% 180%

More information

REQUEST FOR QUALIFICATIONS CAMPUS MASTER PLAN UPDATE MOBILITY AND WAYFINDING

REQUEST FOR QUALIFICATIONS CAMPUS MASTER PLAN UPDATE MOBILITY AND WAYFINDING REQUEST FOR QUALIFICATIONS CAMPUS MASTER PLAN UPDATE MOBILITY AND WAYFINDING San Francisco State University (SF State) Department of Physical Planning and Development is requesting qualification statements

More information

Order of Business. D. Approval of the Statement of Proceedings/Minutes for the meeting of January 24, 2018.

Order of Business. D. Approval of the Statement of Proceedings/Minutes for the meeting of January 24, 2018. COUNTY OF SAN DIEGO BOARD OF SUPERVISORS REGULAR MEETING MEETING AGENDA WEDNESDAY, FEBRUARY 14, 2018, 9:00 AM BOARD OF SUPERVISORS NORTH CHAMBER 1600 PACIFIC HIGHWAY, SAN DIEGO, CALIFORNIA Order of Business

More information

GEORGE MASSEY TUNNEL REPLACEMENT PROJECT

GEORGE MASSEY TUNNEL REPLACEMENT PROJECT COMBINED MONTHLY AND QUARTERLY PROGRESS REPORT FOR QUARTER ENDING JUNE 30, 2014 GEORGE MASSEY TUNNEL MONTHLY STATUS REPORT JANUARY 2017 FINAL PROJECT STATUS DASHBOARD Scope Status* Reference concept includes

More information

Alameda County Transportation Commission. A New Direction. Deliver. Plan Fund. ALAMEDA County Transportation Commission 1

Alameda County Transportation Commission. A New Direction. Deliver. Plan Fund. ALAMEDA County Transportation Commission 1 Alameda County Transportation Commission A New Direction Plan Fund Deliver Commission 1 A New Direction Presentation Overview Alameda CTC Overview Agency merger, new mission and direction Key factors affecting

More information

Intentional blank page. Los Angeles County Metropolitan Transportation Authority

Intentional blank page. Los Angeles County Metropolitan Transportation Authority Intentional blank page Los Angeles County Metropolitan Transportation Authority TABLE OF CONTENTS INTRODUCTION... 1 OVERVIEW... 2 SECTION I: FUND LISTING AND ELIGIBILITY CHART... 5 SECTION II: FUNDING

More information

BALBOA RESERVOIR PROJECT Recap: Project History & January CAC Meeting

BALBOA RESERVOIR PROJECT Recap: Project History & January CAC Meeting BALBOA RESERVOIR PROJECT Recap: Project History & January CAC Meeting Balboa Reservoir Community Advisory Committee OVERVIEW 1. Project History & Next Steps 2. Recap of January CAC Meeting (Topic: Housing)

More information

BALBOA RESERVOIR COMMUNITY ADVISORY COMMITTEE CITY & COUNTY OF SAN FRANCISCO MEETING MINUTES

BALBOA RESERVOIR COMMUNITY ADVISORY COMMITTEE CITY & COUNTY OF SAN FRANCISCO MEETING MINUTES BALBOA RESERVOIR COMMUNITY ADVISORY COMMITTEE CITY & COUNTY OF SAN FRANCISCO MEETING MINUTES City College of San Francisco Multi-Use Building, Room 140 55 Phelan Avenue, San Francisco, CA 94112 Monday,

More information

Plans and Programs Committee: Commissioners Campos (Chair), Chu (Vice Chair), Avalos, Chiu, Wiener and Mirkarimi (Ex Officio)

Plans and Programs Committee: Commissioners Campos (Chair), Chu (Vice Chair), Avalos, Chiu, Wiener and Mirkarimi (Ex Officio) 10.14.11 Plans and Programs Committee October 18, 2011 Plans and Programs Committee: Commissioners Campos (Chair), Chu (Vice Chair), Avalos, Chiu, Wiener and Mirkarimi (Ex Officio) Maria Lombardo Chief

More information

SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY

SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY THIS PRINT COVERS CALENDAR ITEM NO.: 10.3 SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY DIVISION: Finance and Information Technology BRIEF DESCRIPTION: Approving a fund transfer agreement for $292,149

More information

Director Lea Militello Commander Mikail Ali Special Operations/MTA

Director Lea Militello Commander Mikail Ali Special Operations/MTA SFMTA Municipal Transportation Agency Image: a bus in front of the Palace of the Legion of honor Director Lea Militello Commander Mikail Ali Special Operations/MTA 02 05 2013 SAN FRANCISCO, CALIFORNIA

More information

Appendix E Federal and State Funding Categories

Appendix E Federal and State Funding Categories Appendix E Federal and State Funding Categories This page left blank intentionally. Federal and State Funding Categories Appendix E E 3 Appendix E Federal and State Funding Categories Highway Programs

More information

SMART SCALE Policy Guide

SMART SCALE Policy Guide What is SMART SCALE? Virginia s SMART SCALE ( 33.2 21.4) is about picking the right transportation projects for funding and ensuring the best use of limited tax dollars. It is the method of scoring planned

More information

Corridor Advisory Committee Meeting #52. February 16, :00 PM - 8:00 PM Progress Park Downey Ave, Paramount, CA MEETING SUMMARY

Corridor Advisory Committee Meeting #52. February 16, :00 PM - 8:00 PM Progress Park Downey Ave, Paramount, CA MEETING SUMMARY Corridor Advisory Committee Meeting #52 February 16, 2017 6:00 PM - 8:00 PM Progress Park 15500 Downey Ave, Paramount, CA 90723 INTRODUCTION On Thursday, February 16, 2017, the Corridor Advisory Committee

More information

Transit Operations Funding Sources

Transit Operations Funding Sources Chapter 7. Funding Operations Funding Funding has increased about 56% in absolute terms between 1999 and 2008. There have been major variations in individual funding sources over this time, including the

More information

A Guide to the TIP. Metropolitan Transportation Commission. August 2010

A Guide to the TIP. Metropolitan Transportation Commission. August 2010 A Guide to the TIP Metropolitan Transportation Commission August 2010 1 Introduction This guide explains how the public and interested stakeholders can get involved in the San Francisco Bay Area s transportation

More information

1 Introduction. 1.1 Specific Plan Background

1 Introduction. 1.1 Specific Plan Background Introduction 1 Introduction This document is an Environmental Impact Report (EIR) that evaluates the potential environmental effects associated with implementation of the Bay Fair Transit Oriented Development

More information

In developing the program, as directed by the Board (Attachment A), staff used the following framework:

In developing the program, as directed by the Board (Attachment A), staff used the following framework: _... ~ Los Angeles County ~ T~"'-"- Metro One Gateway Plaza Los Angeles, CA 90012-2952 213.922.200C metro. net 15 REVISED PLANNING AND PROGRAMMING COMMITTEE SEPTEMBER 18, 2013 SUBJECT: ACTION: OPEN STREETS

More information

9th Floor Visibility Center, Tacoma Municipal Building 747 Market Street, Tacoma, WA Co-Chair Leighton called the meeting to order at 5:37 p.m.

9th Floor Visibility Center, Tacoma Municipal Building 747 Market Street, Tacoma, WA Co-Chair Leighton called the meeting to order at 5:37 p.m. City of Tacoma Transportation Commission MINUTES Jane Ann Moore, Co-Chair Justin Leighton, Co-Chair Andrew Austin Judi Hyman Yoshi Kumara Vance Lelli Evette Mason Gerrit Nyland Jacki Skaught Andrew Strobel

More information

Members: Peter Tannen. Page 6:00 1.

Members: Peter Tannen. Page 6:00 1. 1 AGENDA CITIZENS ADVISORY COMMITTEE Meeting Notice Date: 6:00 p.m., Wednesday, March 25, 2015 Location: 1455 Market Street, 22 nd Floor Members: Christopher Waddling (Chair), Wells Whitney (Vice Chair),

More information

Public-Private Partnership Program May 2015 Transit Coalition Update

Public-Private Partnership Program May 2015 Transit Coalition Update Public-Private Partnership Program May 2015 Transit Coalition Update Los Angeles County Metropolitan Transportation Authority Mark Linsenmayer Director Presentation Agenda Overview of Metro Public Private

More information

LIFELINE TRANSPORTATION PROGRAM CALL FOR PROJECTS

LIFELINE TRANSPORTATION PROGRAM CALL FOR PROJECTS DECEMBER 19, 2014 LIFELINE TRANSPORTATION PROGRAM CALL FOR PROJECTS The Contra Costa Transportation Authority (CCTA or the Authority ) is issuing a Call for Projects for the Lifeline Transportation Program.

More information

Michigan. Smart Transportation: Save Money and Grow the Economy

Michigan. Smart Transportation: Save Money and Grow the Economy Michigan Smart Transportation: Save Money and Grow the Economy WA OR ID MT WY ND SD MN WI MI MI NY ME VT NH MA CT RI CA NV UT CO NE KS IA MO IL IN KY OH WV PA VA MD DE NJ NC AZ NM OK AR TN SC MS AL GA

More information

Federal Public Transportation Program: In Brief

Federal Public Transportation Program: In Brief Federal Public Transportation Program: In Brief William J. Mallett Specialist in Transportation Policy December 2, 2013 Congressional Research Service 7-5700 www.crs.gov R42706 Contents Introduction...

More information

2018 Regional Project Evaluation Criteria For PSRC s FHWA Funds

2018 Regional Project Evaluation Criteria For PSRC s FHWA Funds 2018 Regional Project Evaluation Criteria For PSRC s FHWA Funds INTRODUCTION As described in the adopted 2018 Policy Framework for PSRC s Federal Funds, the policy focus for the 2018 project selection

More information

Memorandum. P:\Lifeline Program\2014 Lifeline Program\Call for Projects\LTP Cycle 4 Call - Memo.doc Page 1 of 7

Memorandum. P:\Lifeline Program\2014 Lifeline Program\Call for Projects\LTP Cycle 4 Call - Memo.doc Page 1 of 7 Memorandum Date: 10.29.14 To: Prospective Project Sponsors From: Seon Joo Kim Senior Transportation Planner Through: Amber Crabbe Assistant Deputy Director Subject: Cycle 4 Lifeline Transportation Program

More information

Special Meeting Agenda

Special Meeting Agenda Special Meeting Agenda Thursday, April 14, 2016 Time: 9:00 a.m. to 10 a.m. THIS IS A PHONE CONFERENCE MEETING Teleconference Number: 1-712- 432-1212 Participant Code: 432-600- 639 A. CALL TO ORDER AND

More information

2015 call for projects draft application package

2015 call for projects draft application package BIKE BIKE Los Angeles County Metropolitan Transportation Authority 2015 call for projects draft application package 183 93 BIKE BIKE BIKE working document Call for Projects Applicant Workshop Experts

More information

I-66 Inside the Beltway Initial Traffic Analysis and Framework Agreement

I-66 Inside the Beltway Initial Traffic Analysis and Framework Agreement I-66 Inside the Beltway Initial Traffic Analysis and Framework Agreement Board Transportation Committee October 13, 2015 Tom Biesiadny and Bob Kuhns Fairfax County 1 Project Basics Congestion on I-66 Inside

More information

A RESOLUTION. amended plans for the East End METRORail Expansion which resulted in the redesign

A RESOLUTION. amended plans for the East End METRORail Expansion which resulted in the redesign RESOLUTION NO. 2014-52 RESCINDING RESOLUTION 2011-70 AND AUTHORIZING AN EAST END LIGHT RAIL OVERPASS DESIGN AT HARRISBURG, WITH VEHICLE AND PEDESTRIAN WALKWAYS AT-GRADE AND OVER, WITH A LIMITED NOTICE

More information

Smart Region Smart Transportation

Smart Region Smart Transportation Smart Region Smart Transportation Joe Milazzo II, PE, RTA Executive Director Wednesday, Oct. 19, 2016 The Regional Transportation Alliance business coalition: MISSION To leverage the strength of the regional

More information