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GGBHTD Bus Purchase
Description: Project will replace 13 buses at the end of their service life.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Marin
City San Francisco
Zip Code 94129
 
Senate District
 03, 08
Assembly District 06, 12, 13
Congressional District
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase in Ridership (percent)        
Number of Buses Purchased for Replacment  13      
Reduced Operating/Maintenance Cost  3    3  
Useful Life (years)  16      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Golden Gate Bridge, Hwy & Trans. District Gayle S. Prior (415) 923-2373   gprior@goldengate.org
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-99314
 $1,264 $0 $1,264
Non-bond Funding
State/Federal*
 $5,222 $5,997 $11,220
Local**
 $0 $1,034 $1,034
 
Total**** $6,486 $7,031 $13,518

**** 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 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $6,486 $7,031 $13,518 $13,518 $13,518 $0
 
Total* $6,486 $7,031 $13,518 $13,518 $13,518 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 05/01/2008 
04/01/2009 		 03/21/2011 
03/21/2011 		 09/11/2009 
06/30/2010 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 05/01/2009 
06/01/2009 		 03/21/2011 
03/21/2011 		 07/31/2010 
09/30/2011 		 70   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase in Ridership (percent)
Number of Buses Purchased for Replacment 13
Reduced Operating/Maintenance Cost 3 3
Useful Life (years) 16

Bond Funding Cost
Adopted:
 $1,264,140
Current Approved:
 $1,264,140
Actual Expenditures:
 $1,264,140

Click to view the Final Audit Report

 

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