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M.V. Mendocino Mid-Life Refurbishment

Description: Refurbishment of M.V. Mendocino

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Marin
City San Francisco
Zip Code 92129
 
Senate District
02
Assembly District 10
Congressional District 02
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
Reduced Emissions  2    2  
Reduced Operating/Maintenance Cost  12    12  
 
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
$2,380 $394 $2,774
Non-bond Funding
State/Federal*
$2,880 $760 $3,640
Local**
$720 $-75 $645
 
Total**** $5,980 $1,078 $7,058

**** 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
$5,980 $1,078 $7,058 $7,058 $7,058 $0
 
Total* $5,980 $1,078 $7,058 $7,058 $7,058 $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
06/01/2010 

12/22/2014 
 

 
06/01/2010 

12/22/2014 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
02/20/2015 

09/30/2015 
 

 
02/20/2015 

09/30/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
10/31/2015 

07/15/2016 
09/02/2016 

02/28/2018 
07/21/2016 

05/01/2018 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10
Reduced Emissions 2 2
Reduced Operating/Maintenance Cost 12 12

Bond Funding Cost
Adopted:
$2,380,000
Current Approved:
$2,773,823
Actual Expenditures:
$2,773,823

 

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