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8X Mobility Maximization
Description: 8X Routes 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  3      
Reduced Emissions  1    1  
Reduced Operating/Maintenance Cost  3    3  
 
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
 $5,285 $-4,698 $587
PTMISEA-99314
 $0 $562 $562
Non-bond Funding
State/Federal*
 $6,352 $-2,315 $4,037
 
Total**** $11,637 $-6,451 $5,186

**** 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
 $582 $-582 $0 $0 $0 $0
Design(PS&E)
 $2,328 $-796 $1,532 $1,532 $1,532 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $8,728 $-5,073 $3,654 $3,654 $3,654 $0
 
Total* $11,637 $-6,451 $5,186 $5,186 $5,186 $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 		 03/28/2014 
03/28/2014 		 05/01/2013 
01/30/2014 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2013 
10/01/2013 		 03/28/2014 
03/28/2014 		 02/01/2014 
04/30/2015 		 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 		 03/28/2014 
02/16/2022 		 05/01/2015 
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 
12/31/2023 		 0   
 		 0 
0 
????????

No map available at this time.

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

Bond Funding Cost
Adopted:
 $5,285,000
Current Approved:
 $1,148,844
Actual Expenditures:
 $1,148,844

 

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