ROAD IMPROVEMENT BOND CITIZENS GENERAL OBLIGATION BOND OVERSIGHT - - PowerPoint PPT Presentation

2014 TRANSPORTATION AND ROAD IMPROVEMENT BOND

Status Report September 2016

CITIZENS GENERAL OBLIGATION BOND OVERSIGHT COMMITTEE

• 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.

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Summary

The First Issuance

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*Denotes a change from the prior report. GO Bond- 1st Issuance Original Updated GO Bond Allocation Current Phase Revised Schedule This 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 22 Fillmore: Overhead Catenary System (OCS) Improvements on Church & Duboce 800,000 800,000 Planning & 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 Upgrades (overhead lines) 493,000 493,000 Planning & 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 & Kansas 3,691,333

• N/A

N/A 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 Better Market Street 8,500,000 $ 8,500,000 $ Planning & Environmental No Program and Project

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• 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 – 11th/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. Major Milestones and Accomplishments – Improved Transit

• 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.

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Major Milestones and Accomplishments – Safer Streets

• 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
• n complete streets projects that

improve safety for pedestrians and cyclists.

• SFMTA anticipates using future

bond issuances to support projects such as:

• 19th Avenue Complete Streets

Project

• Geneva Avenue Bicycle Strategy
• Turk Street & Golden Gate Avenue

Bicycle Strategy

• Taylor Street Streetscape
• 6th Street Improvement Project

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Major Milestones and Accomplishments – CIP FY 2017-2021 CIP

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• 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.

Project Changes and Challenges

As of 6/30/2016

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Expenditure Summary

As of 6/30/2016

• Overall spending rates are improving as projects begin construction.

2014 GO Bond Expenditure Report Program 1st Bond Issuance* Total Available Budget* * Total Actual Expenditures Total Encumbrance Total Balance Total % Expended Total % Encumbered 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 $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 $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%