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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 E-mail
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
 

 
 

 
 

 
 

 


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
04/01/2011 

01/31/2012 
08/19/2013 

08/19/2013 
05/01/2011 

06/30/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
02/01/2012 

04/30/2012 
08/19/2013 

08/19/2013 
12/01/2012 

01/31/2013 
 

 


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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