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SFMTA Short Range Transit Plan (Fiscal Year 2019-Fiscal Year 2030)

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SFMTA Short Range Transit Plan (Fiscal Year 2019-Fiscal Year 2030) SFMTA Short Range Transit Plan (Fiscal Year 2019-Fiscal Year 2030) Anticipated approval by the SFMTA Board of Directors: December 2019 SFMTA Short Range Transit Plan (Fiscal Year 2019-Fiscal Year 2030) 1 Table of Contents 1 Introduction to the SRTP ........................................................................................................................... 6 About Short Range Transit Plans .............................................................................................................. 6 About This SRTP ........................................................................................................................................ 6 2 Introduction to the SFMTA and Muni ........................................................................................................ 8 Introduction .............................................................................................................................................. 8 History ....................................................................................................................................................... 8 Governance ............................................................................................................................................... 9 Organizational Structure ......................................................................................................................... 11 Transit Services ....................................................................................................................................... 15 Fares ........................................................................................................................................................ 19 Revenue Fleet ......................................................................................................................................... 21 Facilities .................................................................................................................................................. 22 3 Standards and Policies ............................................................................................................................. 35 Strategic Plan .......................................................................................................................................... 35 Performance Measures ........................................................................................................................... 38 Policies .................................................................................................................................................... 46 4 System Overview and Evaluation ............................................................................................................. 48 Fixed-Route System ................................................................................................................................ 48 Performance ........................................................................................................................................... 54 Equipment and Facilities ......................................................................................................................... 61 Paratransit Services ................................................................................................................................. 62 MTC Community-Based Transportation Planning Program.................................................................... 63 Title VI Analysis and Report .................................................................................................................... 64 FTA Triennial Review ............................................................................................................................... 64 5 Operations Plan and Budget .................................................................................................................... 68 Operations Plan....................................................................................................................................... 68 Operations Budget .................................................................................................................................. 70 6 Capital Plans and Programs ..................................................................................................................... 77 Capital Planning ...................................................................................................................................... 77 SFMTA Short Range Transit Plan (Fiscal Year 2019-Fiscal Year 2030) 2 Capital Funding ....................................................................................................................................... 78 Transit Capital Programs ......................................................................................................................... 81 Non-Transit Capital Programs ............................................................................................................... 110 Figures & Tables Figure 2-1: Major Events in San Francisco Transportation History ............................................................... 9 Figure 2-2: Members of the Board of Directors .......................................................................................... 10 Figure 2-3: Organizational Chart ................................................................................................................. 11 Table 2-1: Budgeted Positions by Division .................................................................................................. 13 Table 2-2: Collective Bargaining Agreements and Memorandums of Understanding ............................... 14 Figure 2-4: Muni System Map ..................................................................................................................... 16 Table 2-3: Muni Lines by Category .............................................................................................................. 17 Table 2-4: Muni Fares ................................................................................................................................. 20 Figure 2-5: Map of SFMTA Facilities............................................................................................................ 23 Table 2-5: List of SFMTA Facilities ............................................................................................................... 24 Table 2.6: Types of Muni Stops ................................................................................................................... 31 Figure 2-6: Muni Metro Map ...................................................................................................................... 33 Table 3-1: Strategic Plan Performance Metrics and Targets ...................................................................... 39 Figure 4-1: Diagram of Network Structure ................................................................................................. 49 Table 4-1: On-Time Performance Definitions and Standards ..................................................................... 50 Table 4-2: Service Span Standards .............................................................................................................. 50 Table 4-3: Policy Headway Standards ......................................................................................................... 50 Table 4-4: Stop Spacing Standards .............................................................................................................. 51 Table 4-5: Passenger Load Standards – Rail ................................................................................................ 52 Table 4-6: Passenger Load Standards – Bus ................................................................................................ 52 Table 4-7: Transit Performance Indicators – National Transit Database Audited Annual Data, FY 2012-FY 2017 ............................................................................................................................................................ 54 Table 4-8: Additional Transit Performance Indicators, Targets and Results – Unaudited Annual Data, FY 2013-FY 2018 (*Key Performance Indicators) ............................................................................................. 55 Table 4-9: Annual Boardings (in Millions), FY 2011-FY 2018 ...................................................................... 58 Table 4-10: Percent of Scheduled Trips Delivered, FY 2012-FY 2018 ......................................................... 58 Table 4-11:Mean Distance Between Failures (in Miles), FY 2012-FY 2018 ................................................. 59 SFMTA Short Range Transit Plan (Fiscal Year 2019-Fiscal Year 2030) 3 Table 4-12: Percent On-Time Performance, FY 2012- FY 2018 ................................................................... 59 Table 4-13: Fixed Route Weekday Average Boardings by Line, FY 2018 (Rounded to Hundreds) ............. 59 Table 4-14: FTA Triennial Review Summary of Findings ............................................................................. 64 Table 5-1: Planned Levels of Transit Service Systemwide, FY 2018-FY 2030 .............................................. 69 Table 5-2: Summary of Expenditures for FY 2018 Amended Budget and FY 2019-FY 2020 Adopted Budgets (in Millions of Dollars)
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