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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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
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
(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)
 $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
(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
 05/01/2007 
09/01/2008 		  
 		 05/01/2007 
09/01/2008 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2011 
12/01/2011 		 08/15/2013 
08/15/2013 		 04/13/2012 
04/13/2013 		 0   
 		 0 
0 
????????

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 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