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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
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/01/2017 
04/30/2017 		 02/11/2021 
02/11/2021 		 03/01/2021 
04/30/2022 		 0   
 		 0 
0 
????????

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