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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
 

 
 

 
 

 
 

 


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   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
12/31/2012 

03/01/2013 
03/07/2018 

03/07/2018 
01/15/2016 

12/31/2016 
 

 


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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