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Marin County Bus Stop Improvements
Description: Bus stop improvements in Marin County

  • 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  1    1  
Increased Ridership  1    1  
 
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-99313
 $985 $887 $1,872
PTMISEA-99314
 $0 $150 $150
Non-bond Funding
Local**
 $300 $488 $788
 
Total**** $1,285 $1,524 $2,809

**** 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 $788 $788 $788 $788 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $1,285 $736 $2,021 $2,021 $2,021 $0
 
Total* $1,285 $1,524 $2,809 $2,809 $2,809 $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
 07/01/2012 
12/30/2012 		  
 		 07/01/2012 
12/30/2012 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/01/2013 
06/15/2013 		  
09/09/2014 		 03/01/2013 
03/31/2016 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2013 
12/30/2013 		 03/01/2017 
03/01/2017 		 07/01/2016 
06/30/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2014 
02/01/2014 		 03/01/2017 
03/01/2017 		 06/30/2017 
12/31/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 1 1
Increased Ridership 1 1

Bond Funding Cost
Adopted:
 $985,000
Current Approved:
 $1,871,822
Actual Expenditures:
 $1,871,822

 

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