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Purchase 29 -45' Buses

Description: Purchase 29 -45' Buses

  • 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
Increase System Reliability  5      
Reduced Emissions  30    14  
Reduced Operating/Maintenance Cost  8      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
ANDREA PHILLIPS (415) 923-2327   APHILLIPS@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
$2,000 $-268 $1,732
Non-bond Funding
State/Federal*
$12,650 $816 $13,466
Local**
$1,600 $0 $1,600
 
Total**** $16,250 $548 $16,798

**** 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
$16,250 $548 $16,798 $16,798 $16,798 $0
 
Total* $16,250 $548 $16,798 $16,798 $16,798 $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
05/01/2014 

04/30/2015 
 

 
05/01/2014 

04/30/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
06/30/2015 

03/31/2016 
09/19/2017 

09/19/2017 
06/30/2015 

09/30/2016 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Reduced Emissions 30 14
Reduced Operating/Maintenance Cost 8

Bond Funding Cost
Adopted:
$2,000,000
Current Approved:
$1,731,587
Actual Expenditures:
$1,731,587

 

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