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CCSF Caltrain Obligations

CCSF Caltrain Obligations. April 30, 2013. CCSF OBLIGATIONS TO CALTRAIN. Operating Subsidy Contribution Capital & State-of-Good-Repair Contributions CCSF Contribution to High Speed Rail Early Investment. SUMMARY OF FUNDING OBLIGATIONS. Project Budget: $1.5 B CCSF Contribution: $60 M

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CCSF Caltrain Obligations

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  1. CCSF Caltrain Obligations April 30, 2013

  2. CCSF OBLIGATIONS TO CALTRAIN • Operating Subsidy Contribution • Capital & State-of-Good-Repair Contributions • CCSF Contribution to High Speed Rail Early Investment

  3. SUMMARY OF FUNDING OBLIGATIONS • Project Budget: $1.5 B • CCSF Contribution: $60 M • $20 M identified to date • $40 M gap starting in FY 2016 • CCSF High Speed Rail Early Investment Contribution

  4. CALTRAIN STUDY OVERVIEW • Goals • Identify short and long term financial obligations • Identify risks and challenges • Recommend ways to address funding gaps in strategic and comprehensive manner • Study Timeline • March – April: Stakeholder review of draft report • May – June: Finalize report

  5. Questions & Comments? Brian Strong, Director 415-558-4558 brian.strong@sfgov.org Kaitlyn Connors, Assistant Director 415-558-4515 kaitlyn.connors@sfgov.org

  6. PRELIMINARY FINDINGSKey Risks & Uncertainties • Electrification Project costs may rise  increased JPB partner contribution • Estimates based on costs from 2009 study (inflation not accounted for) • Project delivery method not chosen • Timing of when funds will be needed unknown • Delivery method may impact JPB member capital contributions

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