Transportation - Interagency Initiatives

San Francisco is currently in the midst of implementing several major initiatives to improve its transportation systems in conjunction with three regional agencies: the SFCTA, Caltrain, and the TJPA.

The San Francisco County Transportation Authority (SFCTA) is the sub-regional transportation planning and programming agency for the City. The SFCTA is responsible for the City’s long-range transportation planning, coordinating with federal, state, and other local transportation agencies. In this capacity SFCTA helps to plan, fund, and deliver improvements for San Francisco’s roadway and public transportation networks.

The Peninsula Corridor Joint Powers Board (JPB) operates and maintains Caltrain, one of the oldest commuter rail services in Northern California, and San Francisco, along with San Mateo and Santa Clara counties, is a representative member of the JPB. Caltrain provides peak and off-peak connections along the Peninsula rail corridor between San Francisco and Gilroy.

The Transbay Joint Powers Authority (TJPA) was created to manage all matters concerning the financing, design, construction, and operation of the Transbay Program, including the Transbay Transit Center. The Transbay Transit Center will help unify a fractured regional transportation network by connecting eight Bay Area counties and the State of California through 11 transit systems, including the future California High-Speed Rail.

TRANSPORTATION - Interagency Initiatives Prior Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total
SPENDING PLAN                
San Francisco Transportation Authority                
Treasure Island Mobility Management Program 8,193 17,056 13,417 2,412 2,202 - 244 35,331
I-80/Yerba Buena Island Ramps Improvement Project 100,059 - - - - - - -
I-80/Yerba Buena Island Ramps Improvement Project - Phase 2 (Southgate Road) 44,867 16,200 - - - - - 16,200
Yerba Buena Island Bicycle and Pedestrian Improvements 250 14,400 22,500 45,000 7,500 - - 89,400
I-80/Yerba Buena Island West Side Bridges 23,184 29,300 45,300 21,900 - - - 96,500
Quint-Jerrold Connector Road 7,914 7,680 3,900 - - - - 11,580
SFTA Subtotal 184,468 84,636 85,117 69,312 9,702 - 244 249,011
Caltrain                 
State of Good Repair and Contingency  199,982 39,300 74,200 69,300 108,600 85,500 274,900 651,800
Safety and Legal Mandates 10,550 1,000 1,000 1,000 1,000 1,000 5,000 10,000
Electrification Expansion Project 1,593,733 386,800 - - - - - 386,800
Peninsula Corridor Electrification Project 95,938 44,600 7,400 55,700 - - - 107,700
Caltrain Enhanced Growth Scenario - 22,000 243,500 122,600 127,000 316,700 379,400 1,211,200
Caltrain Subtotal 1,900,203 493,700 326,100 248,600 236,600 403,200 659,300 2,367,500
Transbay Terminal                 
Phase II 89,519 85,694 85,694 85,694 512,629 512,629 2,563,143 3,845,482
Transbay Subtotal 89,519 85,694 85,694 85,694 512,629 512,629 2,563,143 3,845,482
TOTAL 2,174,190 664,030 496,911 403,606 758,931 915,829 3,222,687 6,461,993
                 
REVENUES                
Local 452,102 132,505 161,442 322,077 1,055,863 22,500 178,417 1,872,805
Regional 89,479 31,303 12,300 15,700 319,624 700 3,500 383,127
State 590,006 223,961 17,846 61,902 10,850 408,350 607,600 1,330,509
Federal 1,037,384 251,592 59,941 33,500 1,013,794 13,700 68,500 1,441,027
TOTAL 2,168,971 639,361 251,529 433,179 2,400,132 445,250 858,017 5,027,468
Total San Francisco Jobs/Year   2,864 1,127 1,940 10,750 1,994 3,843 22,518
                 
Annual Surplus (Deficit) -5,219 -24,669 -245,381 29,573 1,641,201 -470,579 -2,364,669 -1,439,744
Cumulative Surplus (Deficit) -5,219 -29,888 -275,270 -245,697 1,395,504 924,926 -1,439,744  

 

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