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GGBGTD - Marin Canal Neighborhood Improvements

Description: Project is to complete Intersection imporvements for safe passage to transit at seven intersections in Canal neighborhood of San Rafael

  • 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
Assembly District 06
Congressional District 06
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
GAYLE PRIOR, CAPITAL & GRANT PROGRAMS DIRECTOR (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-99313
$645 $0 $645
Non-bond Funding
State/Federal*
$163 $-163 $0
Local**
$155 $33 $188
 
Total**** $963 $-130 $833

**** 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
$1,008 $-175 $833 $833 $833 $0
 
Total* $963 $-130 $833 $833 $833 $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
01/31/2009 

11/30/2009 
03/02/2012 

02/20/2013 
12/05/2011 

12/31/2012 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
02/28/2009 

11/30/2009 
02/20/2013 

02/20/2013 
07/01/2012 

03/01/2013 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/31/2010 

07/31/2010 
03/20/2014 

08/26/2014 
07/29/2013 

11/15/2013 
99   

 


Begin Closeout Phase

End Closeout Phase
07/31/2010 

08/31/2010 
08/26/2014 

08/26/2014 
11/16/2013 

04/07/2014 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5

Bond Funding Cost
Adopted:
$644,800
Current Approved:
$644,800
Actual Expenditures:
$644,800

 

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