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Sir Frances Drake Blvd.
Description: Sir Frances Drake Blvd.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Marin County
City
Zip Code 94939
 
Senate District
 03
Assembly District 06
Congressional District 06
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  3390      
Peak Period Time Savings (minutes)      20%  
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Marin County Amanuel Haile (415) 499-7137   ahaile@co.marin.ca.us
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
TLSP
 $208 $-8 $200
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $52 $0 $52
Private***
 $0 $0 $0
 
Total**** $260 $-8 $252

**** 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
 $260 $-8 $252 $252 $252 $0
 
Total* $260 $-8 $252 $252 $252 $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
 08/30/2008 
08/30/2008 		  
 		 08/30/2008 
08/30/2008 		 100  12/01/2008 
02/27/2009 		 -3 
-6 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 06/30/2008 
09/30/2008 		  
 		 12/01/2008 
04/15/2009 		 100  12/01/2008 
04/15/2009 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/30/2009 
03/30/2009 		 07/24/2008 
07/24/2008 		 05/30/2009 
12/31/2009 		 100  05/01/2009 
12/01/2009 		 1 
1 
Begin Closeout Phase
End Closeout Phase
 04/30/2009 
05/30/2009 		 07/24/2008 
 		 01/30/2010 
04/30/2010 		 100  01/01/2010 
04/01/2010 		 1 
1 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 3390
Peak Period Time Savings (minutes) 20%

Bond Funding Cost
Adopted:
 $208,000
Current Approved:
 $200,000
Actual Expenditures:
 $199,639

 

Status as of December 31, 2023.