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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.

  • 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 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
$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
 
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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2015 

08/31/2015 
 

 
01/01/2015 

08/31/2015 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
05/01/2016 

07/31/2016 
02/14/2024 

02/14/2024 
01/01/2023 

06/30/2023 
 

 


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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