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RTA Transit Coach Replacement

Description: Purchase new buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Luis Obispo
City San Luis Obispo
Zip Code 93401
 
Senate District
15
Assembly District 33
Congressional District 23
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  12      
Number of Buses Purchased for Replacment  1      
Reduced Operating/Maintenance Cost      12  
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
San Luis Obispo Regional Transit Authority David L. Lilly (805) 781-4465   dlilly@slorta.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-99313
$375 $0 $375
Non-bond Funding
Local**
$375 $-363 $12
 
Total**** $750 $-363 $387

**** 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
$750 $-363 $387 $375 $375 $12
 
Total* $750 $-363 $387 $375 $375 $12

* 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
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
03/31/2008 

05/01/2008 
10/08/2009 

 
12/01/2007 

05/01/2008 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
 

 
 

 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 12
Number of Buses Purchased for Replacment 1
Reduced Operating/Maintenance Cost 12
Useful Life (years) 12

Bond Funding Cost
Adopted:
$375,000
Current Approved:
$375,000
Actual Expenditures:
$375,000

Click to view the Final Audit Report

 

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