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MS Marin Repower

Description: Include repairs to vessel's superstructure, engines and hull

  • 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  20    20  
Reduced Emissions  80    80  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
ANDREA PHILLIPS (415) 680-6194   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 $70 $70
PTMISEA-99314
$1,000 $327 $1,327
Non-bond Funding
Local**
$4,888 $7,050 $11,938
 
Total**** $5,888 $7,446 $13,334

**** 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
$5,888 $7,446 $13,334 $13,334 $13,334 $0
 
Total* $5,888 $7,446 $13,334 $13,334 $13,334 $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
07/01/2017 

11/30/2017 
 

 
07/01/2017 

11/30/2017 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
12/01/2017 

07/31/2018 
02/28/2018 

02/28/2018 
08/01/2018 

09/30/2018 
100   

 


Begin Closeout Phase

End Closeout Phase
07/31/2018 

09/30/2018 
02/28/2018 

02/28/2018 
10/31/2018 

01/31/2019 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20 20
Reduced Emissions 80 80

Bond Funding Cost
Adopted:
$1,000,000
Current Approved:
$1,326,573
Actual Expenditures:
$1,326,573

 

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