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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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 10/01/2008 
01/01/2009 		  
 		 10/01/2008 
01/01/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/31/2009 
03/31/2010 		 03/21/2011 
03/21/2011 		 09/11/2009 
06/01/2010 		 0   
 		 0 
0 
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   
 		 0 
0 
????????

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