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Van Ness BRT

Description: Van Ness BRT is proposed in the northeastern quadrant of the City and County of San Francisco.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Various
City San Francisco
Zip Code 94103
 
Senate District
03, 08
Assembly District 12, 13
Congressional District 14
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increased Ridership  5    14  
Reduced Emissions  2      
Reduced Operating/Maintenance Cost  2      
 
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
$6,189 $1,773 $7,962
Non-bond Funding
State/Federal*
$82,503 $85,690 $168,193
Local**
$79,570 $-39,703 $39,866
 
Total**** $168,261 $47,759 $216,021

**** 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
$7,229 $-198 $7,031 $7,031 $7,031 $0
Design(PS&E)
$17,044 $-2,102 $14,943 $14,943 $14,943 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$143,988 $50,059 $194,047 $212,318 $212,318 $-18,271
 
Total* $168,261 $47,759 $216,021 $234,292 $234,292 $-18,271

* 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
03/01/2011 

03/31/2012 
 

 
03/01/2011 

03/31/2012 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
12/01/2006 

06/30/2015 
 

 
12/01/2006 

06/30/2015 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/01/2015 

06/30/2018 
03/09/2020 

08/12/2022 
10/27/2016 

10/01/2022 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2018 

07/31/2020 
08/12/2022 

08/12/2022 
10/01/2022 

06/30/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 5 14
Reduced Emissions 2
Reduced Operating/Maintenance Cost 2

Bond Funding Cost
Adopted:
$6,189,054
Current Approved:
$7,961,877
Actual Expenditures:
$7,961,877

 

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