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MS San Francisco Refurbishment
Description: Remove/replace entire vessel interior, engines, gearboxes, shafting, piping, pumps, steering, and all related support systems

  • 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, 08
Assembly District 06, 12, 13
Congressional District 06, 08, 12
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  25      
Increased Ridership  2      
Reduced Emissions  20    20  
Reduced Operating/Maintenance Cost  20      
 
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-Interest
 $0 $27 $27
PTMISEA-99313
 $320 $0 $320
PTMISEA-99314
 $2,703 $4,797 $7,500
Non-bond Funding
State/Federal*
 $6,977 $5,554 $12,531
 
Total**** $10,000 $10,377 $20,377

**** 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
 $10,000 $10,377 $20,377 $20,377 $20,377 $0
 
Total* $10,000 $10,377 $20,377 $20,377 $20,377 $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
 05/01/2010 
12/31/2010 		 08/21/2012 
02/20/2013 		 01/01/2010 
03/01/2013 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2011 
12/31/2012 		 03/07/2018 
03/07/2018 		 09/03/2017 
10/23/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/31/2012 
03/01/2013 		 03/07/2018 
03/07/2018 		 01/15/2016 
12/31/2016 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25
Increased Ridership 2
Reduced Emissions 20 20
Reduced Operating/Maintenance Cost 20

Bond Funding Cost
Adopted:
 $3,022,922
Current Approved:
 $7,819,731
Actual Expenditures:
 $7,819,731

 

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