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Woods Division Lifts Replacement
Description: Replace up to 10 lifts at the Woods Division facility for maintaining 44% of the agencies diesel coaches

  • 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
 12, 13
Assembly District 03, 08
Congressional District
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  1    1  
Reduced Operating/Maintenance Cost  1      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ELIAS GIRMA (415) 701-4634   ELIAS.GIRMA@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-99314
 $800 $-790 $10
Non-bond Funding
State/Federal*
 $3,242 $842 $4,084
Local**
 $2,663 $-501 $2,162
 
Total**** $6,705 $-449 $6,256

**** 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)
 $680 $-680 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $6,025 $231 $6,256 $6,256 $6,256 $0
 
Total* $6,705 $-449 $6,256 $6,256 $6,256 $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
  
 		 03/07/2012 
03/07/2012 		 01/01/2010 
08/01/2010 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 11/01/2010 
09/01/2011 		  
 		 09/01/2010 
06/30/2012 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2012 
01/01/2013 		  
03/25/2013 		 01/01/2013 
06/30/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2013 
07/31/2014 		 03/07/2012 
03/07/2012 		 01/01/2014 
06/01/2014 		 100   
 		 0 
0 
????????

No map available at this time.

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

Bond Funding Cost
Adopted:
 $800,000
Current Approved:
 $10,187
Actual Expenditures:
 $10,187

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