Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

SFMTA Overhead Rehabilitation 5 Fulton / 21 Hayes
Description: Project is to rehabilitate the overhead contact system (OCS) along the 5-Fulton and 21-Hayes tolley lines.

  • 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, 13
Congressional District
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increase System Reliability (percent)        
Reduced Operating/Maintenance Cost      2  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 San Francisco Municipal Transportation Agency 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
 $3,000 $-3,000 $0
PTMISEA-99314
 $0 $2,267 $2,267
Non-bond Funding
State/Federal*
 $16,700 $-248 $16,452
Local**
 $4,173 $-2,257 $1,916
 
Total**** $23,873 $-3,237 $20,636

**** 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
 $1,000 $-200 $800 $0 $0 $800
Design(PS&E)
 $2,000 $313 $2,313 $16,194 $16,194 $-13,881
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $20,873 $-3,350 $17,523 $4,442 $4,442 $13,081
 
Total* $23,873 $-3,237 $20,636 $20,636 $20,636 $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
 05/01/2006 
12/01/2007 		  
 		 05/01/2006 
12/01/2007 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 02/01/2008 
06/01/2009 		 08/16/2010 
08/16/2010 		 11/01/2007 
04/30/2010 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2009 
12/01/2010 		 08/07/2014 
08/07/2014 		 05/17/2010 
12/10/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2010 
07/01/2011 		 08/07/2014 
08/07/2014 		 01/01/2013 
04/01/2013 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increase System Reliability (percent)
Reduced Operating/Maintenance Cost 2

Bond Funding Cost
Adopted:
 $3,000,000
Current Approved:
 $2,267,054
Actual Expenditures:
 $2,267,054

Click to view the Final Audit Report

 

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