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Proposition 1B
Bond Accountability
GGBHTD Body Shop Roof and Skylights Replacement |
Description: Project will replace body shop roof and skylights and add solar panels to improve worker safety
|
- 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 |
Safety Improvement (percent) |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
Golden Gate Bridge, Hwy and 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 (12/31/2023 b=c-a |
Current Approved (12/31/2023 c |
|||||
Bond Funding | |||||||
PTMISEA-Interest |
$0 | $0 | $0 | ||||
PTMISEA-99313 |
$414 | $0 | $414 | ||||
Non-bond Funding | |||||||
Local** |
$61 | $297 | $358 | ||||
Total**** | $475 | $297 | $772 |
**** 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) |
$25 | $-25 | $0 | $79 | $79 | $-79 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$450 | $322 | $772 | $792 | $792 | $-20 | |
Total* | $475 | $297 | $772 | $871 | $871 | $-99 |
* 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 |
|
|
|
0 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2008 03/01/2008 |
03/22/2011 03/22/2011 |
04/30/2009 06/16/2009 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
06/01/2008 11/01/2008 |
03/22/2011 03/06/2012 |
06/24/2009 11/01/2011 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
12/01/2008 01/01/2009 |
03/06/2012 03/06/2012 |
12/01/2011 01/01/2012 |
0 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Safety Improvement (percent) |
Bond Funding Cost | |
---|---|
Adopted: |
$414,019 |
Current Approved: |
$456,519 |
Actual Expenditures: |
$456,519 |
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