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.

INTERAGENCY INITIATIVES PRIOR YEARS FY2018 FY2019 FY2020 FY2021 FY2022 FY 2023 - 2027 Plan Total Backlog
SPENDING PLAN                 DEFERRED
San Francisco Transportation Authority                  
Presidio Parkway 847,100 1,800 - - - - - 1,800  
I-80/Yerba Buena Island Ramps Improve- ment Project 93,179 38,750 - - - - - 38,750  
I-80/Yerba Buena Island West Side Bridges 15,476 3,888 53,340 - - - - 57,228  
Quint-Jerrold Connector Road 3,124 3,286 4,560 1,860 - - - 9,706  
Treasure Island Mobility ManagementProgram 4,530 5,544 6,816 1,328 1,387 1,464 44,095 60,634  
SFTA Subtotal 963,409 53,268 64,716 3,188 1,387 1,464 44,095 168,118  
 
Caltrain                  
State of Good Repair and Contingency 148,236 46,327 56,279 63,688 42,485 17,169 109,229 335,177  
Caltrain Modernization 726,248 440,667 423,635 360,391 252,232 22,387 - 1,499,312  
Caltrain Modernization 2.0 - - - - - - 470,500 470,500  
Reliability and Enhancement Program 252,651 7,564 3,483 32,483 54,483 40,755 18,138 156,906  
Caltrain Subtotal 1,127,135 494,558 483,397 456,562 349,200 80,311 597,867 2,461,895  
 
Transbay Terminal                  
Phase I 1,985,273 274,127 - - - - - 274,127  
Phase II 83,000 56,000 161,000 255,000 451,000 549,000 2,379,000 3,851,000  
Transbay Subtotal 2,068,273 330,127 161,000 255,000 451,000 549,000 2,379,000 4,125,127  
TOTAL 4,158,817 877,953 709,113 714,750 801,587 630,775 3,020,962 6,755,140  
 
REVENUES                  
Regional 1,059,518 74,941 106,905 123,400 106,700 63,200 266,000 741,146  
State 782,016 242,146 220,941 148,678 21,730 1,750 24,750 659,995  
Federal 1,264,962 255,899 311,526 361,441 381,980 186,315 751,765 2,248,925  
Local 1,052,320 301,390 76,295 69,855 263,970 362,047 1,559,095 2,632,653  
TOTAL 4,158,817 874,376 715,667 703,374 774,380 613,312 2,601,610 6,282,718  
Total San Francisco Jobs/Year   7,301 5,976 5,873 6,466 5,121 21,723 52,461  
                   
Annual Surplus (Deficit) - -3,578 6,554 -11,376 -27,207 -17,463 -419,352 -472,422  
Cumulative Surplus (Deficit) - -3,578 2,976 -8,401 -35,607 -53,070 -472,422