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D1 Main Shop Roof Replacement
Description: Remove and replace roof on the San Rafael Bus Operations Main Shop Building

  • 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
 02, 11
Assembly District 10, 19
Congressional District 02, 12
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  2    2  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ANDREA PHILLIPS (415) 923-2327   APHILLIP@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
 $1,000 $-385 $615
Non-bond Funding
State/Federal*
 $300 $0 $300
 
Total**** $1,300 $-385 $915

**** 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
 $1,300 $-385 $915 $915 $915 $0
 
Total* $1,300 $-385 $915 $915 $915 $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
 07/01/2014 
06/30/2015 		 09/04/2014 
02/25/2016 		 10/01/2014 
10/30/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/30/2015 
03/31/2016 		 02/25/2016 
02/25/2016 		 10/30/2015 
04/30/2016 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 2 2

Bond Funding Cost
Adopted:
 $1,000,000
Current Approved:
 $614,628
Actual Expenditures:
 $614,628

 

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