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Mission Mobility Maximization/14 Mission Customer First

Description: Mission Mobility Maximization

  • 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
11
Assembly District 17
Congressional District 08
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  3    3  
Increased Ridership  1    5  
Reduced Emissions  1    5  
Reduced Operating/Maintenance Cost  6    6  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
SUZANNE WONG (415) 701-4541   SUZANNE.WONG@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
$5,057 $-5,057 $0
PTMISEA-99314
$0 $2,306 $2,306
Non-bond Funding
State/Federal*
$5,383 $0 $5,383
 
Total**** $10,440 $-2,751 $7,689

**** 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
$522 $0 $522 $522 $522 $0
Design(PS&E)
$2,088 $-1,133 $955 $955 $955 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$7,830 $-1,617 $6,213 $6,213 $6,213 $0
 
Total* $10,440 $-2,751 $7,689 $7,689 $7,689 $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
04/01/2012 

06/30/2013 
 

 
04/01/2012 

06/30/2013 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2013 

10/31/2013 
 

 
01/01/2013 

10/31/2013 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/01/2013 

06/30/2014 
11/03/2015 

02/16/2022 
11/01/2013 

06/30/2023 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2014 

12/31/2014 
02/16/2022 

02/16/2022 
07/01/2023 

06/30/2024 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3 3
Increased Ridership 1 5
Reduced Emissions 1 5
Reduced Operating/Maintenance Cost 6 6

Bond Funding Cost
Adopted:
$5,056,891
Current Approved:
$2,306,186
Actual Expenditures:
$2,306,186

 

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