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Motor Coach Component Rehabilitation
Description: Rehab 35 standard and 27 articulated Neoplan Motor Coaches. Replace various subsystems and other minor preventative maintenance work and upgrade Fleetwatch System for mileage and fuel tracking

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Francisco
City San Francisco
Zip Code 94103
 
Senate District
 12, 13
Assembly District 03, 08
Congressional District 08
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  19    19  
Reduced Operating/Maintenance Cost  19    19  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MARK LUI (415) 701-4550   MARK.LUI@SFMTA.COM
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
 $700 $2,110 $2,810
Non-bond Funding
State/Federal*
 $0 $16,391 $16,391
Local**
 $0 $1,288 $1,288
 
Total**** $700 $19,789 $20,489

**** 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
 $700 $19,789 $20,489 $20,489 $20,489 $0
 
Total* $700 $19,789 $20,489 $20,489 $20,489 $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
 03/30/2009 
06/30/2009 		  
 		 03/30/2009 
06/30/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/24/2009 
08/30/2011 		 08/18/2015 
08/18/2015 		 11/01/2012 
07/01/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/30/2011 
12/29/2012 		 09/30/2015 
09/30/2015 		 08/01/2015 
12/30/2015 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 19 19
Reduced Operating/Maintenance Cost 19 19

Bond Funding Cost
Adopted:
 $700,000
Current Approved:
 $2,810,143
Actual Expenditures:
 $2,810,143

 

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