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71 Haight-Noriega: Haight St Fast Track Transit & Streeetscape Enhancements

Description: Install transit bulbs and traffic signals to improve operational travel time and funds will be used for the construction phase of the Haight repaving project.

  • 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, 19
Congressional District 12, 14
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      3  
Increased Ridership      2  
Reduced Operating/Maintenance Cost  1      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JOEL C. GOLDBERG (415) 701-4499   JOEL.GOLDBERG@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
$1,500 $-49 $1,451
Non-bond Funding
Local**
$300 $2,155 $2,455
 
Total**** $1,800 $2,106 $3,906

**** 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)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$1,800 $2,106 $3,906 $3,906 $3,906 $0
 
Total* $1,800 $2,106 $3,906 $3,906 $3,906 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
 

 
08/12/2020 

08/15/2022 
05/01/2017 

07/09/2022 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
08/15/2022 

08/15/2022 
07/09/2022 

08/14/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3
Increased Ridership 2
Reduced Operating/Maintenance Cost 1

Bond Funding Cost
Adopted:
$1,500,000
Current Approved:
$1,450,648
Actual Expenditures:
$1,450,648

 

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