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Budget Reports

July 19, 2016

The San Francisco Municipal Transportation Agency (SFMTA) Fiscal Year 2017-2021 Capital Improvement Program (CIP) is a fiscally constrained program of projects that the SFMTA plans to implement over the next five years. The FY 2017-2021 CIP includes 255 projects for a total investment of $3.44 billion. These projects aim to improve the safety, reliability, equity, and efficiency of the transportation system for all San Francisco residents, workers and visitors. The CIP is a living document and projects are adjusted as needs change.

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

FY 2011 - 2012 Operating Budget (PDF)

For accessiblity assistance please contact Cindy Gumpal (415.701.5233)

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 2013-2014 Capital Budget Update

March 1, 2013

The SFMTA's Fiscal Year (FY) 2013-2017 Capital Improvement Program (CIP) was developed through a collaborative process involving key staff in the planning and implementation of capital projects. It prioritizes projects that keep the transportation system in a State of Good Repair, improve safety, maximize resources through complete street investments and improve the reliability of the transit system. These projects are spread across 16 Capital Programs totaling $2.6 billion in capital improvement projects. The FY 2013-2017 CIP was approved by the SFMTA Board of Directors in March of 2012.

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