Capital Improvement Program 21 Project Descriptions 175
CapitalCapital ImprovementImprovement ProgramProgram FiscalFiscal Year Year 2015 2013 - -Fiscal Fiscal Year Year 2019 2017 SFMTA.COM DRAFT Proposed on: SFMTA.COM May 20, 2014 Contents Executive Summary 5 Capital Program Areas 35 Accessibility School The SFMTA 9 Bicycle Security Central Subway Taxi About Communications & IT Traffic Calming Core Values Facility Traffic & Signals SFMTA Strategic Plan Fleet Transit Fixed Guideways SFMTA 20-Year Capital Plan Parking Transit Optimization & Expansion SFMTA’s Capital Assets Pedestian Transportation 2030 Capital Improvement Program 21 Project Descriptions 175 About Goals & Policies CIP Process Funding Guide 247 Creating & Modifying the CIP Capital Program Summary Capital Projects Map Community Input Appendix 269 Project Delivery Phases Funding Summary by Capital Program Funding Sources Project Expense by Phase & Capital Program Carryforward Funds I Carryforward Funds II Executive Summary The CIP | Executive Summary Executive Summary 2015-2019 CIP: Summary by Capital Program The San Francisco Municipal Transportation Agency (SFMTA) Fiscal Year (FY) 2015-2019 Capital Improvement Capital Program FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 CIP Total Program (CIP) includes 370 projects for a total investment of $3.30 billion. These projects include infrastructure Accessibility $500,000 $1,166,667 $4,200,000 $3,700,000 $5,500,000 $15,066,667 investments as well as various procurements and other one-time initiatives (plans, educational programs, etc.) that improve the safety, reliability and efficiency of the transportation system. Bicycle $33,250,474 $33,378,373 $25,955,626 $12,588,671 $14,191,123 $119,364,267 The 2015-2019 CIP represents the agency’s second comprehensive effort to present a fiscally constrained five- Central Subway $244,378,405 $150,000,000 $150,000,000 $150,000,000 $98,520,516 $792,898,921 year program of projects.
[Show full text]