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Proposition 1B
Bond Accountability
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 | |
---|---|---|---|---|
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 |
|
|
|
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 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