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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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 06/01/2010 
12/22/2014 		  
 		 06/01/2010 
12/22/2014 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/20/2015 
09/30/2015 		  
 		 02/20/2015 
09/30/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/31/2015 
07/15/2016 		 09/02/2016 
02/28/2018 		 07/21/2016 
05/01/2018 		 0   
 		 0 
0 
????????

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