Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
Purchase (32) 45' Over the Road Coaches |
Description: Purchase (32) 45' Over the Road Coaches
|
- 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 |
06 |
Assembly District | 03 |
Congressional District | 06 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 5 | |
Reduced Emissions | 14 | 95 |
Reduced Operating/Maintenance Cost | 2 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
JENNIFER L. RAUPACH | (415) 923-2206 | JRAUPACH@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 |
$13,089 | $-9,881 | $3,207 | ||||
Non-bond Funding | |||||||
State/Federal* |
$6,097 | $9,562 | $15,660 | ||||
Total**** | $19,186 | $-319 | $18,867 |
**** 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 |
$19,186 | $-319 | $18,867 | $18,867 | $18,867 | $0 | |
Total* | $19,186 | $-319 | $18,867 | $18,867 | $18,867 | $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 |
|
|
|
0 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
04/01/2011 01/31/2012 |
08/19/2013 08/19/2013 |
05/01/2011 06/30/2012 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
02/01/2012 04/30/2012 |
08/19/2013 08/19/2013 |
12/01/2012 01/31/2013 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 5 | |
Reduced Emissions | 14 | 95 |
Reduced Operating/Maintenance Cost | 2 |
Bond Funding Cost | |
---|---|
Adopted: |
$13,088,908 |
Current Approved: |
$3,207,437 |
Actual Expenditures: |
$3,207,437 |
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