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Franklin, Gough & Polk Streets
Description: Franklin, Gough & Polk Streets

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Francisco County
City San Francisco
Zip Code 94102
 
Senate District
 08
Assembly District 12
Congressional District 08, 12
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  25901      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 San Francisco MunicipalTransportation Agency Ramon Zamora 415 701 5668   Ramon.Zamora@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
TLSP
 $5,110 $0 $5,110
Non-bond Funding
State/Federal*
 $5,110 $0 $5,110
Local**
 $1,800 $0 $1,800
Private***
 $0 $0 $0
 
Total**** $12,020 $0 $12,020

**** 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
 $1,800 $0 $1,800 $1,800 $1,800 $0
Design(PS&E)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $10,220 $0 $10,220 $10,220 $10,220 $0
 
Total* $12,020 $0 $12,020 $12,020 $12,020 $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
 07/01/2009 
12/31/2009 		  
 		 07/01/2009 
12/31/2009 		 100  07/01/2009 
12/31/2009 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/01/2008 
12/31/2008 		 08/21/2008 
08/21/2008 		 07/01/2009 
12/31/2009 		 100  07/01/2009 
12/31/2009 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2009 
12/31/2010 		 08/21/2008 
08/21/2008 		 01/01/2010 
12/31/2013 		 100  01/01/2010 
08/30/2014 		 0 
-8 
Begin Closeout Phase
End Closeout Phase
 01/01/2011 
06/30/2011 		 08/21/2008 
 		 01/01/2014 
06/30/2014 		 100  01/01/2016 
06/30/2016 		 -24 
-24 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 25901

Bond Funding Cost
Adopted:
 $5,110,000
Current Approved:
 $5,110,000
Actual Expenditures:
 $5,110,000

 

Status as of December 31, 2023.