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Mission Bay Loop
Description: Design and construct a single-track transit loop along 18th, Illinois and 19th Streets, connecting turnouts already in place at 3rd/18th and 3rd/19th

  • 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
 11
Assembly District 17
Congressional District 08
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  1      
Increased Ridership      7  
Reduced Operating/Maintenance Cost  1      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 SUZANNE WONG (415) 701-4541   SUZANNE.WONG@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-Interest
 $0 $1,136 $1,136
PTMISEA-99313
 $1,382 $257 $1,639
PTMISEA-99314
 $316 $1,792 $2,108
Non-bond Funding
State/Federal*
 $4,618 $1,694 $6,313
Local**
 $0 $2,667 $2,667
 
Total**** $6,316 $7,547 $13,863

**** 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)
 $1,772 $-336 $1,436 $1,436 $1,436 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $4,544 $7,883 $12,427 $12,427 $12,427 $0
 
Total* $6,316 $7,547 $13,863 $13,863 $13,863 $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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/01/2013 
09/30/2013 		  
 		 03/01/2013 
09/30/2013 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/01/2013 
03/31/2015 		 03/23/2020 
02/16/2022 		 12/01/2014 
08/30/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/31/2015 
09/15/2015 		 02/16/2022 
02/16/2022 		 08/31/2022 
03/31/2023 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 1
Increased Ridership 7
Reduced Operating/Maintenance Cost 1

Bond Funding Cost
Adopted:
 $1,697,897
Current Approved:
 $3,746,614
Actual Expenditures:
 $3,746,614

 

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