Overview and Call for Projects Citizens Advisory Committee Agenda - - PowerPoint PPT Presentation

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Overview and Call for Projects Citizens Advisory Committee Agenda - - PowerPoint PPT Presentation

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


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SLIDE 1

Plan Bay Area 2040 Overview and Call for Projects

Citizens Advisory Committee Agenda Item 11

SA SAN FRANCISC SCO O COUNTY TRANSPO PORTATION ION AUTHOR ORITY June 24, 2015

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SLIDE 2

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

  • ugh

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

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SLIDE 3

What Does Plan Bay Area Include?

3

► 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

  • ject

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

  • ject

t cost may not exceed eed what is shown n in the Plan n Bay Area

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SLIDE 4

Plan Bay Area Target Areas

4

Healthy and Safe Communities Open Space and Agricultural Preservation Equitable Access Economic Vitality Transportation System Effectiveness

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SLIDE 5

San Francisco Transportation Plan Feeds into Plan Bay Area 2040 and Other City Efforts

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Modal Plans: Transit Effectiveness Project, BART Metro, Pedestrian/Bicycle Action Strategies Major Projects: Central Subway, Caltrain Electrification/Downtown Extension, Geary BRT SFMTA Capital Plan San Franci ncisco co Trans ansportat portatio ion n Plan an Transportation Authority General al Plan n Trans ansportat portatio ion n Eleme ment nt SF Planning Department Clima mate Actio ion n Plan SF Environment, SFPUC Plan an Bay y Area MTC, ABAG Neighborhood Plans & Projects: Masonic Avenue, Balboa Park Station Area CCSF Capital Plan

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SLIDE 6

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:

  • n:

 Trea easu sure re Isla land d Conges estion tion Pricing  BART RT Metr tro

  • Prog
  • gram

ram  Congest stion

  • n Pricing / C

Cord rdon Pricing  SFMT MTA A TEP  Calt ltrain Elec lectr trifi ficati ation

  • n

 Van Ness Bus s Rapid d Transi sit t (BRT) RT)  Bett tter er Market et Stree reet

►2 ne new w re regional

  • nal New

w and nd Small l Sta tart rts s pri riorities rities

 Van Ness BRT  Calt ltrain Dow

  • wnto

town Exte tensi sion

  • n

6

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SLIDE 7

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

  • rmance

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

  • cac

acy y (e.g .g. . cap and trade) e)

7

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SLIDE 8

Plan Bay Area 2040

8

► 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

  • nl

nly: y:

Good

  • ds movement

ement Adapt ptation ation Economic

  • mic prosperity

sperity

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SLIDE 9

Timeline for Plan Bay Area 2040

9

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SLIDE 10

San Francisco’s Goals for the Plan Bay Area Update (Slide 1 of 2)

►Fully ly fund existing ting transp spor

  • rtation

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

  • re Capacity

acity Trans ansit it Study) dy) Vision ion Ze Zero Freeway eeway corrid rridor

  • r managemen

agement

10 10

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SLIDE 11

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

  • cac

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

  • policy

y objectives, tives, e.g.

Housing ing: : Anti-disp displacem lacement ent policies licies and more e funding ding Involvement

  • lvement 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

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SLIDE 12

Plan Bay Area 2040 Call for Projects – Public Input & Outreach

12 12

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Plan Bay Area 2040 Call for Projects

 As Congestion estion Manage gement ment Agency ncy for San Francisc isco,

  • , 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

  • jects

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

  • 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

  • jects will

l be evaluated luated using ng SFTP performance formance measures sures and will ll be done ne in consultati sultation

  • n with

h project

  • ject

sponsors nsors

13 13

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SLIDE 14

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

  • ject

t seeking ing federal, eral, state, e, or regi gional

  • nal funding

ding before

  • re

2021 2021 An Any projec

  • ject

t seeki king ng a feder eral al action ion before

  • re 2021

Large ge and/or /or capac acity ity incre reasing asing project

  • jects

 Most projec ects ts wi will be bundled ed into programmat mmatic ic categor

  • ries

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

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Plan Bay Area 2040 Call for Projects

 Concur urrent ent other MTC/ABA /ABAG G processe sses: s:

Regionall gionally signific gnificant ant project

  • jects

s Regio gional nal transit ansit operato erators Transit nsit operati erations

  • ns 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

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SLIDE 16

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

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SLIDE 17

SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY

Questions? rtp@sfcta.org sfcta.org/rtp