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San Francisco Bay Area Rapid Transit District

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San Francisco Bay Area Rapid Transit District San Francisco Bay Area Rapid Transit District FISCAL YEAR 2016 2017 31, RESOURCE MANUAL March 4 INDEX Page FY17 Preliminary Budget Memo Message From the General Manager 1 Preliminary Budget Detail 3 Organization Chart Definitions 36 District Organization Chart 37 Organization Charts Department Goals & Objectives 01 General Manager 38 System Safety 41 Civil Rights 45 Office of the Chief Information Officer 53 02 General Counsel (Legal) 57 03 Controller-Treasurer (Finance) 60 04 District Secretary 72 06 External Affairs 75 Marketing & Research 76 Communications 79 Government and Community Relations 85 Customer Services 91 Grant Development and Reporting 95 07 Police 97 08 Operations 100 Maintenance and Engineering 101 Rolling Stock and Shops 103 Operations Planning 107 Transportation and System Service 109 eBART/BART-to-OAK 113 10 Planning, Development & Construction 119 11 Administration & Budget 129 Procurement 130 Customer Access 133 Budget 138 Financial Planning 141 Internal Audit 145 14 Capitol Corridor 148 17 Independent Police Auditor 154 18 Employee Relations 157 Human Resources 158 Labor Relations 164 Operations Historical Performance Trends 166 San Francisco Bay Area Rapid Transit District FISCAL YEAR 2016 2017 31, PRELIMINARY BUDGET MEMO March 4 Contents 1. Overview ........................................................................................................................................................... 3 Silicon Valley Berryessa Extension ........................................................................................................................ 3 FY17 Preliminary Budget ....................................................................................................................................... 3 2. Rail Service Plan ................................................................................................................................................ 4 Capacity Improvements ........................................................................................................................................ 4 New Rail Cars ......................................................................................................................................................... 4 3. FY17 Preliminary Budget Income Statement .................................................................................................... 6 4. Operating Sources ............................................................................................................................................. 7 Operating Revenue ............................................................................................................................................... 7 Ridership and Passenger Revenue .................................................................................................................... 7 Parking Fee Revenue ....................................................................................................................................... 10 Other Operating Revenue ............................................................................................................................... 10 Tax and Financial Assistance ................................................................................................................................ 11 Sales Tax Revenue ........................................................................................................................................... 11 Property Tax Revenue ..................................................................................................................................... 12 State Transit Assistance .................................................................................................................................. 12 Low Carbon Transit Operations Program ........................................................................................................ 12 Other Assistance ............................................................................................................................................. 13 5307 Funds (Rail Car Fund Swap from MTC) ........................................................................................................ 13 5. Operating Uses ................................................................................................................................................ 14 Labor: Wages and Benefits .................................................................................................................................. 14 PERS Pension ....................................................................................................................................................... 16 PEPRA .............................................................................................................................................................. 16 Other Pension Benefits ....................................................................................................................................... 18 Active Employee Medical Insurance ................................................................................................................... 18 Retiree Medical ................................................................................................................................................... 19 Workers Compensation....................................................................................................................................... 19 Traction & Station Power .................................................................................................................................... 20 Purchased Transportation ................................................................................................................................... 20 Paratransit ....................................................................................................................................................... 20 San Francisco Municipal Transportation Agency/AC Transit Feeder Agreements ......................................... 21 Late Night Bus Service ..................................................................................................................................... 21 BART‐to‐OAK ................................................................................................................................................... 21 Other Non‐Labor ................................................................................................................................................. 21 Debt Service ........................................................................................................................................................ 22 Operating Allocations to Capital Projects ........................................................................................................... 22 6. Capital Sources and Uses ................................................................................................................................ 24 System Reinvestment .......................................................................................................................................... 25 Service and Capacity Enhancement .................................................................................................................... 25 System Expansion ................................................................................................................................................ 26 Safety and Security .............................................................................................................................................. 26 Earthquake Safety ............................................................................................................................................... 26 Reimbursable/Other ........................................................................................................................................... 26 Capital Funding .................................................................................................................................................... 26 General Obligation Bond ................................................................................................................................. 27 7. Initiatives ......................................................................................................................................................... 28 FY17 Proposed Initiatives..................................................................................................................................... 28 FY17 Cost Neutral Initiatives ................................................................................................................................ 29 FY17 Proposed Stations & Access Initiatives ........................................................................................................ 30 FY17 Proposed Initiatives Not Recommended for Funding .............................................................................. 32 Fare Modification for Future Consideration ‐ Youth Discount Extension ......................................................... 34 8. FY17 Budget Board Review Schedule .............................................................................................................. 35 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT
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