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Purchase Seven 35 ft Hybrid Buses

Description: Purchase seven 35 ft. low floor hybrid replacement buses for Marin local bus transit service

  • 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 06
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  40      
Reduced Operating/Maintenance Cost      39  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
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
$872 $0 $872
Non-bond Funding
State/Federal*
$3,442 $177 $3,619
Local**
$19 $13 $33
 
Total**** $4,333 $191 $4,524

**** 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
$4,333 $191 $4,524 $4,524 $4,524 $0
 
Total* $4,333 $191 $4,524 $4,524 $4,524 $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
10/01/2008 

01/01/2009 
 

 
10/01/2008 

01/01/2009 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
03/31/2009 

03/31/2010 
03/21/2011 

03/21/2011 
09/11/2009 

06/01/2010 
 

 


Begin Closeout Phase

End Closeout Phase
04/01/2010 

05/01/2010 
03/21/2011 

03/21/2011 
10/31/2010 

03/31/2011 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 40
Reduced Operating/Maintenance Cost 39

Bond Funding Cost
Adopted:
$872,020
Current Approved:
$872,020
Actual Expenditures:
$872,020

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