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SFMTA Third Street Light Rail
Description: Variety of improvements for the San Francisco Third Street light rail project that will support operations

  • 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
Increase in Ridership (percent)        
Increased Ridership      11  
Safety Improvement (percent)        
Useful Life (years)  30      
 
Project Contacts Agency Contact Person Telephone E-mail
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-99314
 $3,700 $-2,267 $1,433
Non-bond Funding
State/Federal*
 $276,783 $-149,258 $127,525
Local**
 $374,137 $50,291 $424,428
 
Total**** $654,620 $-101,234 $553,386

**** 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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c		 Cost to Date**
(12/31/2023
d		 Cost Forecast
(12/31/2023
e		 Cost
Variance
f=c-e
 
Environmental
 $13,512 $1,734 $15,246 $15,246 $15,246 $0
Design(PS&E)
 $45,508 $-7,423 $38,085 $38,085 $38,085 $0
Right of Way
 $27,109 $-26,882 $227 $227 $227 $0
Construction
 $568,491 $-68,663 $499,828 $499,828 $499,828 $0
 
Total* $654,620 $-101,234 $553,386 $553,386 $553,386 $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
(12/31/2023)
c		 % Complete
(12/31/2023)
d		 Schedule Forecast
(12/31/2023)
e		 Schedule Variance
(months)
f=c-e
Begin Environmental Phase
End Environmental Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2008 
12/01/2009 		  
02/26/2016 		 06/01/2008 
12/31/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 02/26/2016 
02/26/2016 		 01/31/2017 
03/31/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase in Ridership (percent)
Increased Ridership 11
Safety Improvement (percent)
Useful Life (years) 30

Bond Funding Cost
Adopted:
 $3,700,000
Current Approved:
 $1,433,132
Actual Expenditures:
 $1,433,132

 

Status as of December 31, 2023.

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