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Description: Van Replacement

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Santa Barbara
City
Zip Code
 
Senate District
19
Assembly District 33, 35
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  26    26  
Reduce Emissions (percent)  40      
Useful Life (years)  7      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Santa Barbara County Association of Governments Steve VanDenburgh 805-961-8900   svandenburgh@sbcag.org
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-99313
$53 $0 $53
Non-bond Funding
State/Federal*
$28 $0 $28
Local**
$6 $0 $6
 
Total**** $87 $0 $87

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$87 $0 $87 $53 $53 $34
 
Total* $87 $0 $87 $53 $53 $34

* 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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
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
02/01/2008 

04/30/2008 
 

 
02/01/2008 

04/30/2008 
100   

 


Begin Closeout Phase

End Closeout Phase
05/01/2008 

05/30/2008 
 

 
05/01/2008 

05/30/2008 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 26 26
Reduce Emissions (percent) 40
Useful Life (years) 7

Bond Funding Cost
Adopted:
$53,313
Current Approved:
$53,313
Actual Expenditures:
$53,313

Click to view the Final Audit Report

 

Status as of June 30, 2024.

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