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Balboa Park Station Improvements Eastside Connections
Description: Upgrades to two Muni Transit light rail stops and construction of accessible path to east entrance of Balboa Park BART station

  • 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
Congressional District 08
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  1    1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 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-99313
 $593 $186 $779
PTMISEA-99314
 $271 $-271 $0
Non-bond Funding
State/Federal*
 $0 $660 $660
Local**
 $0 $381 $381
 
Total**** $864 $955 $1,819

**** 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)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $864 $955 $1,819 $1,644 $1,644 $175
 
Total* $864 $955 $1,819 $1,644 $1,644 $175

* 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
 04/01/2010 
08/31/2010 		  
 		 04/01/2010 
08/31/2010 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 08/31/2010 
03/31/2011 		  
 		 08/31/2010 
03/31/2011 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/01/2011 
12/31/2013 		 06/17/2020 
06/17/2020 		 12/01/2013 
12/15/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/31/2013 
12/31/2014 		 06/17/2020 
06/17/2020 		 12/16/2017 
12/31/2019 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 1 1

Bond Funding Cost
Adopted:
 $863,710
Current Approved:
 $778,602
Actual Expenditures:
 $778,602

 

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