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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
09/01/2012 

12/31/2013 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

03/16/2015 
01/01/2014 

03/31/2015 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
 

 
06/17/2020 

06/17/2020 
02/01/2016 

04/30/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
06/17/2020 

06/17/2020 
01/01/2020 

06/15/2020 
 

 


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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 June 30, 2024.

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