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BART FY19 Short Range Transit Plan/Capital Improvement Program

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BART FY19 Short Range Transit Plan/Capital Improvement Program BUILDING A BETTER BART BUILDING A BETTER BART FY19 SHORT RANGE TRANSIT PLAN AND CAPITAL IMPROVEMENT PROGRAM OCTOBER 2018 San Francisco Bay Area Rapid Transit District Robert Raburn, President, Board of Directors Grace Crunican, General Manager Short Range Transit Plan and Capital Improvement Program Federal transportation statutes require that the Metropolitan Transportation Commission (MTC), in partnership with state and local agencies, develop and periodically update a long-range Regional Transportation Plan (RTP) and a Transportation Improvement Program (TIP) that implements the RTP by programming federal funds to transportation projects contained in the RTP. To effectively execute these planning and programming responsibilities, MTC requires that each transit operator in its region that receives federal funding through the TIP prepare, adopt, and submit to MTC a Short Range Transit Plan (SRTP) that includes a Capital Improvement Program (CIP). Schedule, cost, and performance data used to generate this SRTP/CIP were based upon the most current information available as of October 2018. July 2018 Table of Contents Page 1 Introduction ................................................................................................................ 1-1 2 Overview of the BART System ...................................................................................... 2-1 2.1 History ....................................................................................................................... 2-1 2.2 Governance ............................................................................................................... 2-2 2.3 Organizational Structure ........................................................................................... 2-3 2.4 Labor Unions ............................................................................................................. 2-3 2.5 Services Provided and Areas Served ......................................................................... 2-5 2.6 Fares .......................................................................................................................... 2-7 2.7 Physical Infrastructure and Capital Assets .............................................................. 2-12 3 BART Goal Areas, Objectives, and Performance Evaluation ........................................... 3-1 3.1 Strategic Plan Framework ......................................................................................... 3-1 3.2 Strategic Plan Goal Areas & Performance Indicators ................................................ 3-3 3.3 Ten-Year Retrospective: Ridership, Service, and Financial Results ........................... 3-7 3.4 Compliance .............................................................................................................. 3-14 4 Operating Service Plan and Financial Plan .................................................................... 4-1 4.1 Operating Service and Financial Plan Summary ........................................................ 4-1 4.2 Ridership Forecasts ................................................................................................... 4-2 4.3 Operating Service Plan .............................................................................................. 4-4 4.4 Operating Financial Plan ............................................................................................ 4-7 5 Capital Improvement Program ..................................................................................... 5-1 5.1 Capital Improvement Program Summary.................................................................. 5-1 5.2 Capital Programs ....................................................................................................... 5-5 5.3 Cross-Program Capital Plans ................................................................................... 5-17 5.4 Capital Funding ........................................................................................................ 5-19 5.5 Capital Improvement Program Annual Details........................................................ 5-28 Acronym List ...................................................................................................................... A-1 Table of Figures Page Figure 2-1 Milestones in BART History .................................................................................... 2-1 Figure 2-2 BART Board of Directors ........................................................................................ 2-2 Figure 2-3 Union Membership ................................................................................................ 2-3 Figure 2-4 BART Organizational Chart (FY19 Adopted Budget) .............................................. 2-4 Figure 2-5 BART Routes and Hours of Service......................................................................... 2-5 Figure 2-6 BART Headways ..................................................................................................... 2-5 Figure 2-7 BART System Map .................................................................................................. 2-6 Figure 2-8 BART Fare Components and Ticket Prices (effective January 1, 2018).................. 2-9 Figure 2-9 BART Station-to-Station Clipper Fare Table (effective January 1, 2018) ............. 2-11 Figure 2-10 BART Rail Vehicle Inventory ................................................................................. 2-12 Figure 3-1 BART Strategic Plan Framework ............................................................................ 3-2 Figure 3-2 Strategic Indicators at a Glance ............................................................................. 3-3 Figure 3-3 BART Ridership ....................................................................................................... 3-8 Figure 3-4 BART Annual Ridership (FY09-FY18) ...................................................................... 3-8 Figure 3-5 BART Average Weekday Trips by Market Area ...................................................... 3-9 Figure 3-6 BART Revenue Service Hours and Miles .............................................................. 3-10 Figure 3-7 BART Operating Financial History ........................................................................ 3-12 Figure 4-1 BART Ridership Forecast ........................................................................................ 4-3 Figure 4-2 BART Rail Service Forecast ..................................................................................... 4-4 Figure 4-3 Major Planned Service Change Assumptions ........................................................ 4-5 Figure 4-4 ADA Paratransit Projected Passengers and Productivity ....................................... 4-6 Figure 4-5 BART Operating Financial Forecast ........................................................................ 4-8 Figure 5-1 Summary of Planned Capital Investment FY19-FY33 (millions) ............................. 5-2 Figure 5-2 Major Fund Sources FY19-FY33 (millions) ............................................................. 5-2 Figure 5-3 FY19-33 Capital Improvement Program Summary (millions) ................................ 5-3 Figure 5-4 Rail Car Programs ................................................................................................... 5-5 Figure 5-5 Track & Structures Programs ................................................................................. 5-6 Figure 5-6 Station Programs .................................................................................................... 5-7 Figure 5-7 Traction Power Programs ...................................................................................... 5-9 Figure 5-8 Train Control & Communications Programs ........................................................ 5-10 Figure 5-9 Maintenance Shops, Yards, and Other Facilities Programs ................................. 5-11 Figure 5-10 Seismic Programs ................................................................................................. 5-12 Figure 5-11 System Expansion Programs ................................................................................ 5-13 Figure 5-12 Electrical & Mechanical Infrastructure Programs ................................................ 5-14 Figure 5-13 System Support Programs .................................................................................... 5-15 Figure 5-14 Measure RR System Renewal Plan ....................................................................... 5-17 Figure 5-15 Capital Funding Sources – Committed and Secure .............................................. 5-20 Figure 5-16 Capital Funding Sources – Not Secure and Competitive ..................................... 5-21 Figure 5-17 Annual Capital Budget Forecast and Total Unfunded Needs by Program ........... 5-28 Overview of BART System 1 INTRODUCTION This Fiscal Year 2019 Short Range Transit Plan/Capital Improvement Program (SRTP/CIP) summarizes BART’s operating financial plan for the period FY19-FY28 and capital financial plan for the period FY19- FY33. The purpose of the SRTP/CIP is to: • Describe BART’s capital and operating budgets and assess the District’s financial capacity to carry out proposed levels of service and the associated capital investment. • Allow regional transportation partners, the BART Board of Directors, and BART staff to formulate strategies in advance of potential financial challenges. • Provide
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