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Budget Reports

June 16, 2015

Approved by the SFMTA Board of Directors on June 16,  2015, the Fiscal Year (FY) 2015 – FY 2030 Short Range Transit Plan consists of six chapters outlining the current SFMTA transit system and summarizing the operating and capital funding projections for FY 2015 – FY 2030.

May 20, 2014

The SFMTA’s Fiscal Year (FY) 2015-2019 Capital Improvement Program (CIP) is a fiscally constrained program of projects that the Agency plans to implement over the next five years. The FY 2015-2019 CIP includes 370 projects for a total investment of $3.30 billion, including infrastructure investments, capital procurements, area plans, and one-time initiatives such as educational programs. These investments aim to improve the safety, equity, reliability and efficiency of the transportation system. The FY 2015-2019 CIP was adopted by the SFMTA Board of Directors on May 20, 2014.

September 22, 2014

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November 15, 2010

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June 14, 2012

The SFMTA has held seven Panel meetings to discuss the short- and long-term financial options to secure adequate operating and capital resources for the SFMTA to fulfill its mission. This is the final report from those meetings.

May 24, 2012

FY 2013 and FY 2014 Budget Update

August 15, 2008

This report provides an overview of the SFMTA FY 2009-2013 Capital Investment Plan (CIP).

September 15, 2015

This 20-Year Capital Plan, adopted by the SFMTA Board on September 15, 2015, represents the unconstrained list of capital needs for the coming 20 years.

July 1, 2012

FY 2013 and 2014 Adopted Operational Budget
FY 2013 and 2014 Capital Budget Attachment A
FY 2013 and 2014 Capital Budget Attachment B