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Refurbishment of the MS Sonoma Ferry Boat

Description: The interior, exterior, mechanical propulsion and support systems will be completely replaced on the MS Sonoma

  • 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
Increase System Reliability  50    50  
Increased Ridership  18    18  
Reduced Emissions  80    80  
Reduced Operating/Maintenance Cost  60    60  
 
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-Interest
$0 $138 $138
PTMISEA-99314
$7,126 $-3,256 $3,870
Non-bond Funding
State/Federal*
$13,874 $9,483 $23,357
Local**
$0 $1,831 $1,831
 
Total**** $21,000 $8,197 $29,197

**** 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
$21,000 $8,197 $29,197 $22,391 $22,391 $6,806
 
Total* $21,000 $8,197 $29,197 $22,391 $22,391 $6,806

* 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
09/01/2014 

10/31/2014 
03/01/2016 

03/01/2016 
10/01/2017 

11/01/2017 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
02/01/2015 

04/30/2016 
08/22/2019 

08/22/2019 
06/01/2019 

06/30/2021 
100   

 


Begin Closeout Phase

End Closeout Phase
03/01/2017 

04/30/2017 
02/11/2021 

02/11/2021 
03/01/2021 

04/30/2022 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 50
Increased Ridership 18 18
Reduced Emissions 80 80
Reduced Operating/Maintenance Cost 60 60

Bond Funding Cost
Adopted:
$7,125,817
Current Approved:
$3,870,088
Actual Expenditures:
$3,870,088

 

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