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Proposition 1B
Bond Accountability
Bridge No. 01CA0006 - Hillcrest Rd West of Yerba Buena Island |
Description: BRIDGE NO. 01CA0006 - HILLCREST RD WEST OF YERBA BUENA ISLAND
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
San Francisco County |
City | San Francisco |
Zip Code | 94130 |
Senate District |
03 |
Assembly District | 13 |
Congressional District | 08 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
Seismic |
San Francisco County Transportation Authority | Lily Yu | 415-522-4811 | lily.yu@sfcta.org |
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 | |||||||
LBSRA |
$204 | $227 | $432 | ||||
Non-bond Funding | |||||||
State/Federal* |
$1,860 | $2,000 | $3,860 | ||||
Local** |
$37 | $11 | $48 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $2,101 | $2,239 | $4,340 |
**** 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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Preliminary Engineering |
$318 | $257 | $576 | $1,182 | $1,182 | $-606 | |
Right of Way |
$0 | $0 | $0 | $24 | $24 | $-24 | |
Construction |
$1,783 | $1,982 | $3,764 | $788 | $7,217 | $-3,452 | |
Total* | $2,101 | $2,239 | $4,340 | $1,994 | $8,422 | $-4,082 |
* 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 Strategy Phase
End Strategy Phase |
10/01/2010 03/16/2011 |
|
10/01/2010 03/16/2011 |
100 | 11/01/2010 09/30/2011 |
-1 -7 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
11/24/2011 07/04/2012 |
|
11/24/2011 10/31/2021 |
100 | 09/30/2011 02/23/2023 |
2 -16 |
Begin Right of Way Phase
End Right of Way Phase |
07/01/2011 11/30/2011 |
|
04/30/2013 10/31/2021 |
100 | 09/30/2011 12/31/2021 |
19 -2 |
Begin Construction Phase
End Construction Phase |
07/05/2012 12/31/2013 |
|
09/30/2022 04/30/2026 |
13 | 04/27/2023 12/31/2026 |
-7 -8 |
Begin Closeout Phase
End Closeout Phase |
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|
04/30/2027 |
0 | 01/01/2027 12/31/2027 |
0 -8 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
Status as of December 31, 2023.