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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   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2013 
10/31/2013 		  
 		 01/01/2013 
10/31/2013 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2014 
12/31/2014 		 02/16/2022 
02/16/2022 		 07/01/2023 
06/30/2024 		 0   
 		 0 
0 
????????

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