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Ferry Terminal Public Restroom Facilities Rehabilitation
Description: Rehabilitate bathrooms for ferry patrons at the San Francisco Ferry Terminal and Larkspur Terminal

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Francisco
City San Francisco
Zip Code 94129
 
Senate District
 03, 08
Assembly District 06, 12, 13
Congressional District 01
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5    10  
 
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
 $319 $0 $319
PTMISEA-99314
 $533 $-1 $531
Non-bond Funding
State/Federal*
 $0 $252 $252
Local**
 $1 $-1 $0
 
Total**** $852 $250 $1,102

**** 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
 $852 $250 $1,102 $1,102 $1,102 $0
 
Total* $852 $250 $1,102 $1,102 $1,102 $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
 02/01/2009 
07/01/2009 		 08/12/2010 
08/12/2010 		 02/01/2009 
11/30/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2009 
11/01/2009 		 01/31/2010 
10/10/2012 		 01/31/2010 
09/30/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2009 
02/01/2010 		 10/10/2012 
10/10/2012 		 10/31/2010 
12/31/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5 10

Bond Funding Cost
Adopted:
 $851,314
Current Approved:
 $849,957
Actual Expenditures:
 $849,957

 

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