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Proposition 1B
Bond Accountability
Potrero Hill Pedestrian Safety & Transit Stop Improvements |
Description: Provide traffic calming, pedestrian safety, and place-making upgrades for residents to benefit from ahead of the rebuild Potrero project.
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- 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 |
03, 08 |
Assembly District | 12, 13 |
Congressional District | |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 2 | |
Reduced Emissions | 2 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
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 |
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Bond Funding | |||||||
PTMISEA-99313 |
$216 | $-63 | $153 | ||||
Non-bond Funding | |||||||
State/Federal* |
$160 | $-160 | $0 | ||||
Local** |
$101 | $-71 | $30 | ||||
Total**** | $477 | $-294 | $183 |
**** 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 |
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Environmental |
$3 | $-3 | $0 | $0 | $0 | $0 | |
Design(PS&E) |
$94 | $-94 | $0 | $0 | $0 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$380 | $-197 | $183 | $183 | $183 | $0 | |
Total* | $477 | $-294 | $183 | $183 | $183 | $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 |
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|
|
0 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2015 08/31/2015 |
|
01/01/2015 08/31/2015 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
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|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
09/01/2015 11/30/2015 |
02/09/2021 08/16/2021 |
03/28/2016 11/01/2022 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
05/01/2016 07/31/2016 |
02/14/2024 02/14/2024 |
01/01/2023 06/30/2023 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 2 | |
Reduced Emissions | 2 |
Bond Funding Cost | |
---|---|
Adopted: |
$216,000 |
Current Approved: |
$153,218 |
Actual Expenditures: |
$153,218 |
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