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GGBHTD Two 18 Passenger Shuttle Vehicles

Description: Project will purchase Two 27- foot 18 Passenger Shuttle Vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Marin
City
Zip Code 94913
 
Senate District
03, 08
Assembly District 06, 12, 13
Congressional District
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      25  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Golden Gate Bridge, Hwy & Trans. Dist. 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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-99313
$152 $0 $152
Non-bond Funding
Local**
$0 $1 $1
 
Total**** $152 $1 $153

**** 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
$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
$152 $1 $153 $153 $153 $0
 
Total* $152 $1 $153 $153 $153 $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
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
02/01/2008 

07/01/2008 
 

 
06/01/2008 

12/01/2008 
100   

 


Begin Closeout Phase

End Closeout Phase
08/01/2008 

11/01/2008 
 

 
02/01/2009 

04/01/2009 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25

Bond Funding Cost
Adopted:
$151,610
Current Approved:
$151,610
Actual Expenditures:
$151,610

Click to view the Final Audit Report

 

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