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Proposition 1B
Bond Accountability
SFMTA Persia Triangle Improvements |
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Description: Project to complete bus stop and circulation improvements in the S.F. Excelsior neigborhood
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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 |
08 |
| Assembly District | 12 |
| Congressional District | 08 |
| Caltrans District |
04 |
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 31 | |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA |
JOEL C. 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-99313 |
$803 | $-144 | $659 | ||||
| Non-bond Funding | |||||||
| Local** |
$0 | $640 | $640 | ||||
| Total**** | $803 | $496 | $1,299 | ||||
**** 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 |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Design(PS&E) |
$127 | $-127 | $0 | $0 | $0 | $0 | |
| Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Construction |
$676 | $623 | $1,299 | $1,299 | $1,299 | $0 | |
| Total* | $803 | $496 | $1,299 | $1,299 | $1,299 | $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 |
02/28/2009 03/31/2009 |
04/20/2010 06/06/2012 |
03/01/2010 05/31/2012 |
100 | |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/31/2009 12/31/2009 |
06/06/2012 09/09/2014 |
06/01/2012 08/01/2014 |
100 | |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
|
Begin Construction Phase
End Construction Phase |
04/30/2010 06/30/2011 |
09/09/2014 09/09/2014 |
01/01/2015 12/31/2015 |
100 | |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
06/30/2011 12/31/2011 |
09/09/2014 03/10/2015 |
01/30/2016 12/01/2016 |
0 | |
0 0 |
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 31 | |
| Bond Funding Cost | |
|---|---|
| Adopted: |
$802,734 |
| Current Approved: |
$659,198 |
| Actual Expenditures: |
$659,198 |
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
