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Purchase 15 Para Transit Vehicles
Description: Marin County Transit District is purchasing 9 replacement and 6 expansion paratransit vehicles in FY 14/15.

  • 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
Assembly District 10
Congressional District 02
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ANDREA PHILLIPS (425) 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
 $697 $-150 $548
Non-bond Funding
State/Federal*
 $713 $-140 $573
Local**
 $39 $-39 $0
 
Total**** $1,450 $-329 $1,121

**** 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
 $1,450 $-329 $1,121 $1,121 $1,121 $0
 
Total* $1,450 $-329 $1,121 $1,121 $1,121 $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
 03/01/2015 
08/31/2015 		 03/07/2016 
03/07/2016 		 03/01/2016 
08/31/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2015 
09/30/2015 		 03/07/2016 
03/07/2016 		 09/01/2016 
09/30/2016 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
 $697,228
Current Approved:
 $547,687
Actual Expenditures:
 $547,687

 

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