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Purchase Two Muir Woods Shuttles

Description: Purchase two refurbished 30-35ft vheicles to carry 27-37 passengers, ADA accessible

  • 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
Reduced Operating/Maintenance Cost  40      
 
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
$601 $0 $601
Non-bond Funding
Local**
$36 $-21 $15
 
Total**** $637 $-21 $615

**** 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
$637 $-21 $615 $615 $615 $0
 
Total* $637 $-21 $615 $615 $615 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
09/30/2009 

03/15/2010 
08/26/2010 

08/26/2010 
01/01/2010 

05/29/2010 
100   

 


Begin Closeout Phase

End Closeout Phase
04/01/2010 

10/01/2010 
 

 
04/01/2010 

10/01/2010 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 40

Bond Funding Cost
Adopted:
$600,526
Current Approved:
$600,526
Actual Expenditures:
$600,526

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