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Balboa Park Station Area and Plaza Improvements
Description: Widen Sidewalks,curb reduction, install pedestrian lighting, curb ramps, wayfinding signs, relocate trolley poles

  • 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      1  
Reduced Operating/Maintenance Cost  1    1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 SFMTA - JOEL 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
 $1,060 $400 $1,460
Non-bond Funding
State/Federal*
 $0 $5,510 $5,510
Local**
 $0 $2,524 $2,524
 
Total**** $1,060 $8,434 $9,494

**** 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 $805 $805 $-805
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $1,060 $8,434 $9,494 $8,689 $8,689 $805
 
Total* $1,060 $8,434 $9,494 $9,494 $9,494 $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
  
 		  
 		 09/01/2012 
12/31/2013 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
03/16/2015 		 01/01/2014 
03/31/2015 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
  
 		 06/17/2020 
06/17/2020 		 02/01/2016 
04/30/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 06/17/2020 
06/17/2020 		 01/01/2020 
06/15/2020 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 1
Reduced Operating/Maintenance Cost 1 1

Bond Funding Cost
Adopted:
 $1,060,000
Current Approved:
 $1,460,000
Actual Expenditures:
 $1,460,000

 

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