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 FY2020 FY2021 FY2022 FY2023 FY2024 FY 2025 - 2029 Plan Total  
SPENDING PLAN                 DEFERRED
San Francisco Transportation Authority                  
Presidio Parkway

1,050,920

-

-

-

-

-

-

-

  
I-80/Yerba Buena Island Ramps Improvement Project 95,494 - - - - - - -  
I-80/Yerba Buena Island Ramps Improvement Project - Phase 2 (Sourthgate Road) 38,100 - - - - - - -  
I-80/Yerba Buena Island West Side Bridges 21,476 57,424 - - - - - 57,424  
Quint-Jerrold Connector Road 9,103 7,080 2,075 - - -   9,155  
Treasure Island Mobility ManagementProgram 8,390 9,500 4,027 12,122 11,741 12,245 95,171 144,806  
SFTA Subtotal 1,223,483 74,004 6,102 12,122 11,741 12,245 95,171 211,385  
 
Caltrain                  
State of Good Repair and Contingency

82,110

34,044

34,919

32,483

45,286

46,250

191,386

384,368

  
Electrification Expansion Project 1,195,000 477,000 252,000 56,000 - - - 785,000  
Caltrain Postitive Train Control 291,700 - - - - - - -  
Peninsula Corridor Electrification Project 35,300 4,700 7,600 137,700 700 17,600 - 168,300  
Caltrain Subtotal 1,604,110 515,744 294,519 226,183 45,986 63,850 191,386 1,337,668  
 
Transbay Terminal                  
Phase II 107,700 165,200 155,700 278,300 519,850 519,850 2,079,400 3,718,300  
Transbay Subtotal 107,700 165,200 155,700 278,300 519,850 519,850 2,079,400 3,718,300  
TOTAL 2,935,293 754,948 456,321 516,605 577,577 595,945 2,365,957 5,267,353  
 
REVENUES                  
Local

575,136

96,433

79,902

224,434

376,741


 

746,261


 

374,071


 

1,897,842


 

  
Regional 147,700 115,600 112,000 107,500 700 700 3,500 340,000  
State 1,242,601 245,913 32,830 119,250 405,950 8,734 583,750 1,396,427  
Federal 968,846 297,197 232,402 69,727 14,550 1,014,550 72,750 1,701,177  
TOTAL 2,934,283 755,144 457,134 520,911 797,941 1,770,245 1,034,071 5,335,446  
Total San Francisco Jobs/Year   4,478 2,711 3,089 4,732 10,498 6,132 31,639  
                   
Annual Surplus (Deficit) (1,010)

196

813

 4,306 220,364 1,174,300 (1,331,886) 67,083  
Cumulative Surplus (Deficit) (1,010) (814) (1) 4,306 224,670 1,398,970 67,083    

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