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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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)
$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
(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
 

 
 

 
 

 
 

 


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   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
12/01/2009 

02/01/2010 
10/10/2012 

10/10/2012 
10/31/2010 

12/31/2013 
 

 


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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 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