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High Speed Connectivity and Communications Upgrade

Description: Project is to install high speed fiber optics at several MUNI facilities

  • 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 08, 12
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  2    1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JOEL C. GOLDBERG (415) 704-4499   JOEL.GOLDBERG@SFMTA.COM
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-99314
$817 $1,683 $2,500
Non-bond Funding
State/Federal*
$0 $33,789 $33,789
Local**
$0 $51,481 $51,481
 
Total**** $817 $86,952 $87,769

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
e
Cost
Variance
f=c-e
 
Environmental
$0 $0 $0 $0 $0 $0
Design(PS&E)
$0 $0 $0 $11,475 $11,475 $-11,475
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$817 $86,952 $87,769 $71,786 $71,786 $15,983
 
Total* $817 $86,952 $87,769 $83,261 $83,261 $4,508

* 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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
08/01/2009 

01/01/2010 
04/12/2011 

04/12/2011 
06/30/2010 

12/31/2011 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
02/01/2010 

02/01/2011 
09/30/2015 

03/09/2020 
02/01/2013 

06/30/2019 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2011 

10/01/2011 
03/09/2020 

08/14/2020 
06/30/2019 

06/30/2020 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 2 1

Bond Funding Cost
Adopted:
$817,000
Current Approved:
$2,499,544
Actual Expenditures:
$2,499,544

 

Status as of June 30, 2024.

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