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SFMTA Geneva Yard - Historic Street Car Enclosure Facility
Description: Project is to construct a car enclosure facility to protect historic light rail streetcars at the SFMTA Geneva yard

  • 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 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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c		 Cost to Date**
(06/30/2024
d		 Cost Forecast
(06/30/2024
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
(06/30/2024)
c		 % Complete
(06/30/2024)
d		 Schedule Forecast
(06/30/2024)
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 
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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

Click to view the Final Audit Report

 

Status as of June 30, 2024.

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