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SFMTA Persia Triangle Improvements
Description: Project to complete bus stop and circulation improvements in the S.F. Excelsior neigborhood

  • 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 E-mail
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 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 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