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GGBHTD Ferry Vessel Replacement

Description: Project is to purchase and refurbish two used ferry vessels

  • 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)  6      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Golden Gate Bridge,Highway & Transportation District Gayle 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-99314
$2,116 $0 $2,116
Non-bond Funding
State/Federal*
$9,600 $9,611 $19,211
Local**
$284 $2,524 $2,807
 
Total**** $12,000 $12,135 $24,135

**** 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)
$1,000 $0 $1,000 $0 $0 $1,000
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$11,000 $12,135 $23,135 $23,278 $23,278 $-143
 
Total* $12,000 $12,135 $24,135 $23,278 $23,278 $857

* 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
05/01/2007 

09/01/2008 
 

 
05/01/2007 

09/01/2008 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
02/01/2009 

10/01/2011 
08/15/2013 

08/15/2013 
04/22/2010 

04/13/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
11/01/2011 

12/01/2011 
08/15/2013 

08/15/2013 
04/13/2012 

04/13/2013 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase in Ridership (percent) 6

Bond Funding Cost
Adopted:
$2,116,322
Current Approved:
$2,116,322
Actual Expenditures:
$2,116,322

 

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