Active TFCA Projects to Date - TFCA Allocations and Total Project Costs San Francisco County Transportation Authority

Transcription

1 Active s to Date - TFCA Allocations and Total Project Costs 11SF05 Solar Electric Vehicle Charging Stations $28,000 $74,967 Integrated Public-Private Travel Demand SFCTA 11SF07 Management (TDM) Partnership Project $150,228 $1,024,878 12SF00 FY 09/10 Program Administration SFCTA $0 $0 12SF04 Presidio Coastal Trail - Phase II GGNRA $120,000 $1,723,494 Alternative Fuel Taxicab Vehicle Incentive SFMTA 12SF05 Program $70,875 $70,875 12SF06 Commute by Bike SFMTA $159,000 $159,000 14SF01 Emergency Ride Home $5,000 $36,647 San Francisco Employer Commuter Benefits 14SF02 Program $111,127 $454,753 14SF04 Regional Bicycle Sharing Pilot - Phase 1B SFMTA $388,208 $3,384,548 14SF05 Short Term Bicycle Parking SFMTA $180,855 $361,769 15SF01 Bike Racks on Buses GGBHTD $100,000 $180,000 15SF02 PresidiGo CNG Shuttle Presidio Trust $10,000 $131,750 Commute Smart - Emergency Ride Home 15SF03 Program $31,220 $31,220 15SF04 Bike Chalet $16,935 $65,000 Alternative Fuel Taxicab Vehicle Incentive SFMTA 15SF05 Program $199,500 $199,500 15SF06 Corridor Speed Reduction SFMTA $136,000 $208,000 15SF07 Comprehensive TDM Program SFMTA $500,000 $600,000 15SF08 Bike Racks for SF Schools SFUSD $52,584 $52,584 TOTAL FOR ACTIVE PROJECTS: $2,259,532 $8,758,985 1 The first two numbers of the TFCA project number indicate the fiscal year the first allocated TFCA County Program Manager funds to the project. For example, the Transportation Authority allocated TFCA funds to TFCA project number 14SF06 in fiscal year 2013/14. 2 Sponsor abbreviations include: BART (Bay Area Rapid Transit District); CCSF (City and County of San Francisco); DPH (Department of Public Health); DPT (Department of Parking and Traffic); DPW (Department of Public Works); GGBHTD (Golden Gate Bridge Highway and Transit District); GGNRA (Golden Gate National Recreation Area); GGPCA (Golden Gate Park Concourse Authority); MUNI (Municipal Railway); PUC (Public Utilities Commission); SFCTA (); (Department of the Environment); SFMTA (San Francisco Municipal Transportation Agency); SFO (San Francisco International Airport); SFSD (San Francisco Sheriff's Department); SFSU (San Francisco State University); SFUSD (San Francisco Unified School District); UCSF (University of California, San Francisco). P:\TFCA\Website\TFCA_Projects for WEBSITE_ xlsx-Active Page 1 of 9

2 Completed s to Date - TFCA Allocations and Total Project Costs 97SF01 City Hall Bicycle Parking Facility DPT $8,525 $71,000 97SF02 Bicycle Demonstration - Pedal Pool DPT $26,835 $39,000 97SF03 CNG Vehicle Replacement Program CCSF $245,000 $367,500 97SF04 CNG Street Sweeper DPW $152,000 $152,000 97SF05 HOJ Shuttle Services $12,355 $43,000 97SF06 Presidio Shuttle Service Presidio Trust $102,000 $1,986,000 97SF11 Police Bicycle Patrol $100,000 $100,000 98SF01 Embarcadeo BART Station Bicycle Facility BART $76,000 $183,000 98SF02 Hall of Justice Shuttle Project $43,719 $49,000 98SF03 Electric Recharging Stations $150,000 $599,000 98SF04 Electric Vehicle Replacement CCSF $100,000 $147,000 98SF05 Bike Lane Striping and Signage DPT $47,289 $243,000 98SF06 Alternative Fuel Pilot Program MUNI $220,000 $3,400,000 98SF08 CNG Vehicle Replacement SFUSD $87,185 $162,000 99SF01 Police Bicycles UCSF $10,952 $14,000 99SF02 Alternative Fuel Pilot Program MUNI $365,000 $3,200,000 99SF03 Hall of Justice Shuttle CCSF $38,108 $51,000 99SF04 Clean Air Vehicles $88,000 $1,028,000 99SF05 Bicycles for Gardeners $10,756 $11,000 99SF06 SF Police Bicycles $55,853 $102,000 99SF07 Bicycle Stencils SFMTA $109,561 $109,561 00SF02 Treasure Island Bicycle Path Treasure Island Development $109,106 $120,000 00SF04 Page Street Traffic Calming DPT $150,000 $794,600 00SF05 Bicycle Racks on Buses MUNI $86,198 $90,000 00SF06 Hall of Justice Shuttle CCSF $54,225 $55,000 00SF07 Electric Charging Stations $50,000 $100,000 00SF08 Clean Air Vehicles $100,000 $1,065,000 00SF09 LNG Fueling Station $55,000 $550,000 00SF13 Electric Charging Stations Presidio Trust $20,000 $2,260,000 01SF01 Bicycles for Gardeners $27,309 $28,000 01SF02 Golden Gate Park Electric Vehicles $9,000 $345,000 01SF03 Clean Air Replacement $99,000 $472,000 01SF04 Hall of Justice Shuttle $54,668 $60,000 01SF05 Golden Gate Park CNG Fueling Facility $49,899 $500,000 01SF07 Bicycle PCO Program Expansion DPT $53,133 $116,000 01SF08 MUNI's CNG Fueling Facility MUNI $500,000 $5,500,000 01SF09 Cesar Chavez CNG Facility Expansion DPW $100,000 $125,000 01SF10 Howard Street Bicycle Lane DPT $34,400 $54,000 02SF01 Embarcadero Bikestation O&M BART $40,000 $527,000 02SF02 BART Station Bicycle Parking BART $53,000 $207,000 02SF03 Sidewalk Bicycle Racks DPT $117,997 $118,000 02SF04 Bicycle Lanes - Howard & 7th Streets DPT $47,000 $47,000 02SF05 24th Street BART Station Shuttle PUC $35,000 $35,000 02SF06 16th Street BART Station Shuttle UCSF $71,000 $177,000 02SF07 Hall of Justice Shuttle $62,049 $63,000 02SF08 Golden Gate Park CNG Fueling Facility $183,989 $509,000 03SF01 16th Street BART Station Stairchannel BART $162,563 $200,000 03SF02 Caltrain Bikestation Caltrain $99,959 $500,000 03SF03 Golden Gate Park Shuttle Presidio Trust $71,000 $180,000 P:\TFCA\Website\TFCA_Projects for WEBSITE_ xlsx-Completed Page 2 of 9

3 Completed s to Date - TFCA Allocations and Total Project Costs 03SF04 CNG Fueling Station Capacity Upgrades Presidio Trust $100,000 $100,000 03SF05 Clean Air Vehicle Replacement $61,500 $149,000 03SF06 Fleet Management Bicycle Program $27,731 $39,000 03SF07 Hall of Justice Shuttle $60,976 $72,000 03SF08 Guaranteed Ride Home Project $7,630 $55,000 03SF09 Broadway Tunnel Bicycle Improvements SFMTA $26,000 $61,000 03SF10 Main Library Bicycle Parking SFMTA $14,932 $44,000 03SF11 Potrero Avenue Bicycle Lanes SFMTA $160,815 $196,000 03SF14 Bus Catalyst Devices SFMTA $216,000 $8,313,036 04SF01 Golden Gate Park Shuttle GGPCA $63,803 $185,000 04SF02 Arguello Boulevard Bike Lane GGPCA $35,000 $117,000 04SF04 Bicycles for Gardeners $15,969 $38,500 04SF05 Sidewalk Bicycle Rack Program SFMTA $93,394 $93,394 04SF06 Mississippi Street Bicycle Lane SFMTA $3,824 $3,824 04SF08 Laguna Honda Boulevard Bicycle Lane SFMTA $9,628 $9,628 04SF09 Phelan Avenue Bicycle Lane SFMTA $81,907 $81,907 04SF10 Washington Boulevard Bicycle Lane Presidio Trust $46,489 $208,000 04SF11 PUC 24th Street BART Station Shuttle PUC $30,000 $40,000 04SF12 Police Bicycle Purchase UCSF $7,000 $13,000 04SF13 Hydrogen Fueling Facility $100,000 $200,000 04SF14 Clean Air Vehicle Replacement (17) $50,000 $1,315,000 04SF15 Embarcadero Bikestation O&M BART $40,000 $60,000 05SF01 Embarcadero Bikestation O&M BART $37,000 $55,000 05SF02 Bicycles for Gardeners $14,745 $19,000 05SF03 Emergency Ride Home Program $9,494 $64,051 05SF04 Commuter Benefits Program $125,293 $469,861 05SF05 Clean Air Vehicle Replacement (30) $105,000 $670,800 05SF06 Telecommuting Program $50,000 $125,000 05SF07 Bayshore Boulevard Bicycle Lanes Class II SFMTA $13,735 $13,735 05SF09 San Jose Avenue Bicycle Class II Lanes and Path SFMTA $25,490 $75,000 05SF10 Townsend Street Bicycle Lanes Class II SFMTA $134,353 $189,000 05SF11 Presidio Transit Center Bicycle Lockers Presidio Trust $19,829 $39,000 05SF12 UCSF Mission Bay Transit Shuttle UCSF $71,000 $448,516 05SF13 UCSF Mission Bay Bicycle Parking UCSF $42,496 $84,911 06SF02 CCSF Fleet Bicycle Program $18,140 $18,900 06SF04 Cesar Chavez Bike Lanes SFMTA $79,000 $100,000 06SF05 Claremont Boulevard Bike Lane and Shared Roadway Markings SFMTA $25,844 $25,844 06SF06 McAllister St Bike Lane/Shared Roadway Markings SFMTA $36,253 $36,253 06SF07 Ocean Avenue Bike Lanes SFMTA $55,920 $55,920 06SF08 Portola Drive Bike Lanes SFMTA $23,714 $23,714 06SF09 Sagamore/Sickles Bike Lanes SFMTA $71,541 $71,541 06SF10 Kansas Street Traffic Calming SFMTA $20,849 $80,657 06SF11 Clipper Street Traffic Calming SFMTA $21,377 $77,583 06SF12 Kirkham Street Traffic Calming SFMTA $86,557 $114,000 06SF14 CNG-Powered Hotel Courtesy Shuttles at SFO SFO $186,250 $933,835 07SF01 Embarcadero Bikestation Operations BART $17,058 $59,923 P:\TFCA\Website\TFCA_Projects for WEBSITE_ xlsx-Completed Page 3 of 9

4 Completed s to Date - TFCA Allocations and Total Project Costs 07SF02 City College Bike Racks City College $80,067 $80,067 07SF04 Commuter Benefits Program $129,660 $450,000 07SF06 Taxi Cab Vehicle Replacement $73,496 $635,000 07SF09 Bayview Traffic Calming SFMTA $22,374 $98,000 07SF10 Diamond Heights Traffic Calming SFMTA $46,055 $58,000 07SF11 Inner Sunset Traffic Calming SFMTA $71,782 $131,000 07SF12 Otis Street Bike Lane SFMTA $11,500 $30,825 07SF13 CNG Airport Shuttles at SFO SFO $96,000 $960,000 08SF01 CCSF Bicycle Fleet Program $31,434 $31,500 08SF02 Clean Air Taxis $109,200 $1,643,200 Geneva Transit Preferential Street Equipment 08SF03 Improvements SFMTA $328,278 $328,278 08SF04 Kirkham Bike Lanes SFMTA $106,719 $106,719 08SF05 PresidiGo CNG Shuttle Presidio Trust $46,884 $277,394 08SF06 Missing Link--Campus Access Improvements SFSU $358,701 $470,000 09SF01 CCSF Bicycle Fleet Program $29,866 $29,866 09SF02 Commuter Benefits Program $86,000 $426,000 09SF03 Emergency Ride Home Program $809 $31,310 09SF04 Light-duty Hybrid-electric Taxis $134,400 $3,750,000 09SF06 Diesel Tow Truck Engine Repower GGBHTD $15,000 $15,000 09SF07 17th Street Corridor Bicycle lanes and Shared Roadway Markings SFMTA $86,171 $291,200 09SF08 Wireless Traffic Signal Detection - TEP Rapid Corridors SFMTA $117,916 $117,916 09SF09 Presidio Shuttle CNG Heavy Duty Vehicles Presidio Trust $97,500 $874,485 09SF10 Shuttle Service to the San Bruno Jail SFSD $26,552 $31,395 10SF01 City Bicycle Fleet $22,206 $22,206 10SF02 Coastal Trail Bicycle Lane Presidio Trust $78,979 $990,434 10SF04 Laguna Honda Bicycle Lanes, Plaza St. to Woodside Ave. SFMTA $66,479 $66,479 10SF05 Market Street Bike Lanes, 17th Street to Octavia Blvd. SFMTA $109,898 $109,898 10SF06 Market and Valencia Bicycle Improvements and Gap Closure SFMTA $100,778 $177,000 10SF07 Bike Racks for San Francisco Schools SFUSD $111,876 $111,876 10SF08 Bike Cage - Parnassus Campus UCSF $50,000 $70,000 10SF09 25 CNG Taxis Yellow Cab Cooperative $38,000 $483,939 11SF01 City Bicycle Fleet $38,479 $36,901 11SF02 Commuter Benefits Program $50,937 $398,956 11SF03 Emergency Ride Home Program $18,000 $33,000 11SF04 MTC School Ridematching Program $103,596 $103,596 11SF06 Bayview Hunters Point Shuttle Service DPH $174,300 $174,300 11SF09 Regional Bicycle Sharing Pilot SFMTA $401,250 $401,250 City and County of San Francisco Bike Fleet 12SF02 Program $30,550 $71,404 San Francisco Employer Commuter Benefits 12SF03 Program $71,732 $402,717 12SF07 Short Term Bicycle Parking SFMTA $165,000 $165,000 P:\TFCA\Website\TFCA_Projects for WEBSITE_ xlsx-Completed Page 4 of 9

5 Completed s to Date - TFCA Allocations and Total Project Costs 12SF08 Sloat Boulevard Bike Lanes SFMTA $85,000 $84,167 14SF03 SchoolPool Program $25,073 $75,294 14SF06 Bike Parking at SF State SFSU $51,923 $51,923 TOTAL FOR COMPLETED PROJECTS: $10,988,588 $56,998,490 1 The first two numbers of the TFCA project number indicate the fiscal year the first allocated TFCA County Program Manager funds to the project. For example, the Transportation Authority allocated TFCA funds to TFCA project number 14SF06 in fiscal year 2013/14. 2 Sponsor abbreviations include: BART (Bay Area Rapid Transit District); CCSF (City and County of San Francisco); DPH (Department of Public Health); DPT (Department of Parking and Traffic); DPW (Department of Public Works); GGBHTD (Golden Gate Bridge Highway and Transit District); GGNRA (Golden Gate National Recreation Area); GGPCA (Golden Gate Park Concourse Authority); MUNI (Municipal Railway); PUC (Public Utilities Commission); SFCTA (); (Department of the Environment); SFMTA (San Francisco Municipal Transportation Agency); SFO (San Francisco International Airport); SFSD (San Francisco Sheriff's Department); SFSU (San Francisco State University); SFUSD (San Francisco Unified School District); UCSF (University of California, San Francisco). P:\TFCA\Website\TFCA_Projects for WEBSITE_ xlsx-Completed Page 5 of 9

6 All s to Date - TFCA Allocations and Total Project Costs 97SF01 City Hall Bicycle Parking Facility DPT $8,525 $71,000 97SF02 Bicycle Demonstration - Pedal Pool DPT $26,835 $39,000 97SF03 CNG Vehicle Replacement Program CCSF $245,000 $367,500 97SF04 CNG Street Sweeper DPW $152,000 $152,000 97SF05 HOJ Shuttle Services $12,355 $43,000 97SF06 Presidio Shuttle Service Presidio Trust $102,000 $1,986,000 97SF11 Police Bicycle Patrol $100,000 $100,000 98SF01 Embarcadeo BART Station Bicycle Facility BART $76,000 $183,000 98SF02 Hall of Justice Shuttle Project $43,719 $49,000 98SF03 Electric Recharging Stations $150,000 $599,000 98SF04 Electric Vehicle Replacement CCSF $100,000 $147,000 98SF05 Bike Lane Striping and Signage DPT $47,289 $243,000 98SF06 Alternative Fuel Pilot Program MUNI $220,000 $3,400,000 98SF08 CNG Vehicle Replacement SFUSD $87,185 $162,000 99SF01 Police Bicycles UCSF $10,952 $14,000 99SF02 Alternative Fuel Pilot Program MUNI $365,000 $3,200,000 99SF03 Hall of Justice Shuttle CCSF $38,108 $51,000 99SF04 Clean Air Vehicles $88,000 $1,028,000 99SF05 Bicycles for Gardeners $10,756 $11,000 99SF06 SF Police Bicycles $55,853 $102,000 99SF07 Bicycle Stencils SFMTA $109,561 $109,561 00SF02 Treasure Island Bicycle Path Treasure Island Development $109,106 $120,000 00SF04 Page Street Traffic Calming DPT $150,000 $794,600 00SF05 Bicycle Racks on Buses MUNI $86,198 $90,000 00SF06 Hall of Justice Shuttle CCSF $54,225 $55,000 00SF07 Electric Charging Stations $50,000 $100,000 00SF08 Clean Air Vehicles $100,000 $1,065,000 00SF09 LNG Fueling Station $55,000 $550,000 00SF10 SFO Electric Chargers >>> Carshare $5,500 $35,000 00SF13 Electric Charging Stations Presidio Trust $20,000 $2,260,000 01SF01 Bicycles for Gardeners $27,309 $28,000 01SF02 Golden Gate Park Electric Vehicles $9,000 $345,000 01SF03 Clean Air Replacement $99,000 $472,000 01SF04 Hall of Justice Shuttle $54,668 $60,000 01SF05 Golden Gate Park CNG Fueling Facility $49,899 $500,000 01SF07 Bicycle PCO Program Expansion DPT $53,133 $116,000 01SF08 MUNI's CNG Fueling Facility MUNI $500,000 $5,500,000 01SF09 Cesar Chavez CNG Facility Expansion DPW $100,000 $125,000 01SF10 Howard Street Bicycle Lane DPT $34,400 $54,000 02SF01 Embarcadero Bikestation O&M BART $40,000 $527,000 02SF02 BART Station Bicycle Parking BART $53,000 $207,000 02SF03 Sidewalk Bicycle Racks DPT $117,997 $118,000 02SF04 Bicycle Lanes - Howard & 7th Streets DPT $47,000 $47,000 02SF05 24th Street BART Station Shuttle PUC $35,000 $35,000 02SF06 16th Street BART Station Shuttle UCSF $71,000 $177,000 02SF07 Hall of Justice Shuttle $62,049 $63,000 02SF08 Golden Gate Park CNG Fueling Facility $183,989 $509,000 03SF01 16th Street BART Station Stairchannel BART $162,563 $200,000 03SF02 Caltrain Bikestation Caltrain $99,959 $500,000 P:\TFCA\Website\TFCA_Projects for WEBSITE_ xlsx-ALL_Projects Page 6 of 9

7 All s to Date - TFCA Allocations and Total Project Costs 03SF03 Golden Gate Park Shuttle Presidio Trust $71,000 $180,000 03SF04 CNG Fueling Station Capacity Upgrades Presidio Trust $100,000 $100,000 03SF05 Clean Air Vehicle Replacement $61,500 $149,000 03SF06 Fleet Management Bicycle Program $27,731 $39,000 03SF07 Hall of Justice Shuttle $60,976 $72,000 03SF08 Guaranteed Ride Home Project $7,630 $55,000 03SF09 Broadway Tunnel Bicycle Improvements SFMTA $26,000 $61,000 03SF10 Main Library Bicycle Parking SFMTA $14,932 $44,000 03SF11 Potrero Avenue Bicycle Lanes SFMTA $160,815 $196,000 03SF12 Crescent Avenue Bicycle Lane SFMTA $4,047 $32,454 03SF14 Bus Catalyst Devices SFMTA $216,000 $8,313,036 04SF01 Golden Gate Park Shuttle GGPCA $63,803 $185,000 04SF02 Arguello Boulevard Bike Lane GGPCA $35,000 $117,000 04SF04 Bicycles for Gardeners $15,969 $38,500 04SF05 Sidewalk Bicycle Rack Program SFMTA $93,394 $93,394 04SF06 Mississippi Street Bicycle Lane SFMTA $3,824 $3,824 04SF08 Laguna Honda Boulevard Bicycle Lane SFMTA $9,628 $9,628 04SF09 Phelan Avenue Bicycle Lane SFMTA $81,907 $81,907 04SF10 Washington Boulevard Bicycle Lane Presidio Trust $46,489 $208,000 04SF11 PUC 24th Street BART Station Shuttle PUC $30,000 $40,000 04SF12 Police Bicycle Purchase UCSF $7,000 $13,000 04SF13 Hydrogen Fueling Facility $100,000 $200,000 04SF14 Clean Air Vehicle Replacement (17) $50,000 $1,315,000 04SF15 Embarcadero Bikestation O&M BART $40,000 $60,000 05SF01 Embarcadero Bikestation O&M BART $37,000 $55,000 05SF02 Bicycles for Gardeners $14,745 $19,000 05SF03 Emergency Ride Home Program $9,494 $64,051 05SF04 Commuter Benefits Program $125,293 $469,861 05SF05 Clean Air Vehicle Replacement (30) $105,000 $670,800 05SF06 Telecommuting Program $50,000 $125,000 05SF07 Bayshore Boulevard Bicycle Lanes Class II SFMTA $13,735 $13,735 05SF09 San Jose Avenue Bicycle Class II Lanes and Path SFMTA $25,490 $75,000 05SF10 Townsend Street Bicycle Lanes Class II SFMTA $134,353 $189,000 05SF11 Presidio Transit Center Bicycle Lockers Presidio Trust $19,829 $39,000 05SF12 UCSF Mission Bay Transit Shuttle UCSF $71,000 $448,516 05SF13 UCSF Mission Bay Bicycle Parking UCSF $42,496 $84,911 06SF02 CCSF Fleet Bicycle Program $18,140 $18,900 06SF04 Cesar Chavez Bike Lanes SFMTA $79,000 $100,000 06SF05 Claremont Boulevard Bike Lane and Shared Roadway Markings SFMTA $25,844 $25,844 06SF06 McAllister St Bike Lane/Shared Roadway Markings SFMTA $36,253 $36,253 06SF07 Ocean Avenue Bike Lanes SFMTA $55,920 $55,920 06SF08 Portola Drive Bike Lanes SFMTA $23,714 $23,714 06SF09 Sagamore/Sickles Bike Lanes SFMTA $71,541 $71,541 06SF10 Kansas Street Traffic Calming SFMTA $20,849 $80,657 06SF11 Clipper Street Traffic Calming SFMTA $21,377 $77,583 06SF12 Kirkham Street Traffic Calming SFMTA $86,557 $114,000 P:\TFCA\Website\TFCA_Projects for WEBSITE_ xlsx-ALL_Projects Page 7 of 9

8 All s to Date - TFCA Allocations and Total Project Costs 06SF14 CNG-Powered Hotel Courtesy Shuttles at SFO SFO $186,250 $933,835 07SF01 Embarcadero Bikestation Operations BART $17,058 $59,923 07SF02 City College Bike Racks City College $80,067 $80,067 07SF04 Commuter Benefits Program $129,660 $450,000 07SF06 Taxi Cab Vehicle Replacement $73,496 $635,000 07SF09 Bayview Traffic Calming SFMTA $22,374 $98,000 07SF10 Diamond Heights Traffic Calming SFMTA $46,055 $58,000 07SF11 Inner Sunset Traffic Calming SFMTA $71,782 $131,000 07SF12 Otis Street Bike Lane SFMTA $11,500 $30,825 07SF13 CNG Airport Shuttles at SFO SFO $96,000 $960,000 08SF01 CCSF Bicycle Fleet Program $31,434 $31,500 08SF02 Clean Air Taxis $109,200 $1,643,200 08SF03 Geneva Transit Preferential Street Equipment Improvements SFMTA $328,278 $328,278 08SF04 Kirkham Bike Lanes SFMTA $106,719 $106,719 08SF05 PresidiGo CNG Shuttle Presidio Trust $46,884 $277,394 08SF06 Missing Link--Campus Access Improvements SFSU $358,701 $470,000 09SF01 CCSF Bicycle Fleet Program $29,866 $29,866 09SF02 Commuter Benefits Program $86,000 $426,000 09SF03 Emergency Ride Home Program $809 $31,310 09SF04 Light-duty Hybrid-electric Taxis $134,400 $3,750,000 09SF06 Diesel Tow Truck Engine Repower GGBHTD $15,000 $15,000 09SF07 17th Street Corridor Bicycle lanes and Shared Roadway Markings SFMTA $86,171 $291,200 09SF08 Wireless Traffic Signal Detection - TEP Rapid Corridors SFMTA $117,916 $117,916 09SF09 Presidio Shuttle CNG Heavy Duty Vehicles Presidio Trust $97,500 $874,485 09SF10 Shuttle Service to the San Bruno Jail SFSD $26,552 $31,395 10SF01 City Bicycle Fleet $22,206 $22,206 10SF02 Coastal Trail Bicycle Lane Presidio Trust $78,979 $990,434 10SF04 Laguna Honda Bicycle Lanes, Plaza St. to Woodside Ave. SFMTA $66,479 $66,479 10SF05 Market Street Bike Lanes, 17th Street to Octavia Blvd. SFMTA $109,898 $109,898 10SF06 Market and Valencia Bicycle Improvements and Gap Closure SFMTA $100,778 $177,000 10SF07 Bike Racks for San Francisco Schools SFUSD $111,876 $111,876 10SF08 Bike Cage - Parnassus Campus UCSF $50,000 $70,000 10SF09 25 CNG Taxis Yellow Cab Cooperative $38,000 $483,939 11SF01 City Bicycle Fleet $38,479 $36,901 11SF02 Commuter Benefits Program $50,937 $398,956 11SF03 Emergency Ride Home Program $18,000 $33,000 11SF04 MTC School Ridematching Program $103,596 $103,596 11SF05 Solar Electric Vehicle Charging Stations $28,000 $74,967 11SF06 Bayview Hunters Point Shuttle Service DPH $174,300 $174,300 Integrated Public-Private Travel Demand SFCTA 11SF07 Management (TDM) Partnership Project $150,228 $1,024,878 P:\TFCA\Website\TFCA_Projects for WEBSITE_ xlsx-ALL_Projects Page 8 of 9

9 All s to Date - TFCA Allocations and Total Project Costs 11SF09 Regional Bicycle Sharing Pilot SFMTA $401,250 $401,250 City and County of San Francisco Bike Fleet 12SF02 Program $30,550 $71,404 San Francisco Employer Commuter Benefits 12SF03 Program $71,732 $402,717 12SF04 Presidio Coastal Trail - Phase II GGNRA $120,000 $1,723,494 Alternative Fuel Taxicab Vehicle Incentive SFMTA 12SF05 Program $70,875 $70,875 12SF06 Commute by Bike SFMTA $159,000 $159,000 12SF07 Short Term Bicycle Parking SFMTA $165,000 $165,000 12SF08 Sloat Boulevard Bike Lanes SFMTA $85,000 $84,167 14SF01 Emergency Ride Home $5,000 $36,647 San Francisco Employer Commuter Benefits 14SF02 Program $111,127 $454,753 14SF03 SchoolPool Program $25,073 $75,294 14SF04 Regional Bicycle Sharing Pilot - Phase 1B SFMTA $388,208 $3,384,548 14SF05 Short Term Bicycle Parking SFMTA $180,855 $361,769 14SF06 Bike Parking at SF State SFSU $51,923 $51,923 15SF01 Bike Racks on Buses GGBHTD $100,000 $180,000 15SF02 PresidiGo CNG Shuttle Presidio Trust $10,000 $131,750 Commute Smart - Emergency Ride Home 15SF03 Program $31,220 $31,220 15SF04 Bike Chalet $16,935 $65,000 Alternative Fuel Taxicab Vehicle Incentive SFMTA 15SF05 Program $199,500 $199,500 15SF06 Corridor Speed Reduction SFMTA $136,000 $208,000 15SF07 Comprehensive TDM Program SFMTA $500,000 $600,000 15SF08 Bike Racks for SF Schools SFUSD $52,584 $52,584 TOTAL FOR ALL PROJECTS: $13,257,666 $65,824,929 1 The first two numbers of the TFCA project number indicate the fiscal year the first allocated TFCA County Program Manager funds to the project. For example, the Transportation Authority allocated TFCA funds to TFCA project number 14SF06 in fiscal year 2013/14. 2 Sponsor abbreviations include: BART (Bay Area Rapid Transit District); CCSF (City and County of San Francisco); DPH (Department of Public Health); DPT (Department of Parking and Traffic); DPW (Department of Public Works); GGBHTD (Golden Gate Bridge Highway and Transit District); GGNRA (Golden Gate National Recreation Area); GGPCA (Golden Gate Park Concourse Authority); MUNI (Municipal Railway); PUC (Public Utilities Commission); SFCTA (); (Department of the Environment); SFMTA (San Francisco Municipal Transportation Agency); SFO (San Francisco International Airport); SFSD (San Francisco Sheriff's Department); SFSU (San Francisco State University); SFUSD (San Francisco Unified School District); UCSF (University of California, San Francisco). P:\TFCA\Website\TFCA_Projects for WEBSITE_ xlsx-ALL_Projects Page 9 of 9