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Proposition 1B
Bond Accountability
SFMTA Geneva Yard - Historic Street Car Enclosure Facility |
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Description: Project is to construct a car enclosure facility to protect historic light rail streetcars at the SFMTA Geneva yard
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
| Project Location | |
|---|---|
| County |
San Francisco |
| City | San Francisco |
| Zip Code | 94103 |
| Senate District |
03, 08 |
| Assembly District | 12, 13 |
| Congressional District | |
| Caltrans District |
04 |
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Extend Vehicle Life (years) | ||
| Reduced Operating/Maintenance Cost | 70 | |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA |
San Francisco Municipal Transportation Agency | Joel Goldberg | (415) 701-4499 | joel.goldberg@sfmta.com |
| Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
|---|---|---|---|---|---|---|---|
| Adopted Program (06/07/07) a |
Approved Changes (06/30/2025 b=c-a |
Current Approved (06/30/2025 c |
|||||
| Bond Funding | |||||||
| PTMISEA-99314 |
$7,500 | $-1,408 | $6,092 | ||||
| Non-bond Funding | |||||||
| State/Federal* |
$2,626 | $-126 | $2,500 | ||||
| Local** |
$1,025 | $629 | $1,654 | ||||
| Total**** | $11,151 | $-906 | $10,246 | ||||
**** Totals may not add up exactly to column amounts due to rounding
| Project Cost Baseline Summary (Dollars Shown are in Thousands) | |||||||
|---|---|---|---|---|---|---|---|
| Adopted Program (06/07/07) a |
Approved Changes (06/30/2025 b=c-a |
Current Approved (06/30/2025 c |
Cost to Date** (06/30/2025 d |
Cost Forecast (06/30/2025 e |
Cost Variance f=c-e |
||
| Environmental |
$245 | $0 | $245 | $245 | $245 | $0 | |
| Design(PS&E) |
$650 | $427 | $1,077 | $1,080 | $1,080 | $-3 | |
| Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Construction |
$10,256 | $-1,333 | $8,924 | $8,920 | $8,920 | $3 | |
| Total* | $11,151 | $-906 | $10,246 | $10,246 | $10,246 | $0 | |
* Totals may not add up exactly to column amounts due to rounding
** Totals include all project funds
| Project Schedule Baseline Summary | ||||||
|---|---|---|---|---|---|---|
| (Schedule Changes and Variances in Months) | Adopted Program (06/07/07) a |
Approved Changes (mm/dd/yyyy) b |
Current Approved (06/30/2025) c |
% Complete (06/30/2025) d |
Schedule Forecast (06/30/2025) e |
Schedule Variance (months) f=c-e |
|
Begin Environmental Phase
End Environmental Phase |
07/31/2001 03/01/2002 |
|
07/31/2001 03/01/2002 |
0 | |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/01/2002 07/31/2008 |
08/07/2014 08/07/2014 |
04/01/2002 12/01/2007 |
100 | |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
|
Begin Construction Phase
End Construction Phase |
03/01/2008 03/01/2010 |
08/07/2014 08/07/2014 |
11/17/2008 02/08/2012 |
100 | |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
04/01/2010 09/01/2010 |
08/07/2014 08/07/2014 |
02/09/2012 06/30/2013 |
100 | |
0 0 |
????????
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Extend Vehicle Life (years) | ||
| Reduced Operating/Maintenance Cost | 70 | |
| Bond Funding Cost | |
|---|---|
| Adopted: |
$7,500,000 |
| Current Approved: |
$6,091,855 |
| Actual Expenditures: |
$6,091,855 |
Status as of June 30, 2025.
PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31
