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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 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 12/01/2006 
06/30/2015 		  
 		 12/01/2006 
06/30/2015 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2018 
07/31/2020 		 08/12/2022 
08/12/2022 		 10/01/2022 
06/30/2023 		 0   
 		 0 
0 
????????

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