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MetroBase Operations Facility
Description: Operations Facility In Santa Cruz

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Santa Cruz
City Santa Cruz
Zip Code 95060
 
Senate District
 11, 15
Assembly District 27, 28
Congressional District 14, 17
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      3  
Reduce Emissions (percent)  93      
Reduced Emissions      3  
Reduced Operating/Maintenance Cost      5  
Useful Life (years)  20      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Santa Cruz Metropolitan Transit District Thomas Hiltner (831) 426-6080   thiltner@scmtd.com
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 $420 $420
PTMISEA-99313
 $9,827 $1,675 $11,502
PTMISEA-99314
 $10,560 $69 $10,629
Non-bond Funding
State/Federal*
 $24,896 $9,592 $34,488
Local**
 $13,109 $6,783 $19,892
 
Total**** $58,392 $18,539 $76,931

**** 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
 $318 $1,272 $1,590 $0 $0 $1,590
Design(PS&E)
 $3,002 $1,846 $4,848 $4,143 $4,143 $705
Right of Way
 $1,750 $7,748 $9,498 $5,578 $5,578 $3,920
Construction
 $53,322 $7,672 $60,994 $67,765 $67,765 $-6,771
 
Total* $58,392 $18,539 $76,931 $77,487 $77,487 $-556

* 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
  
 		 08/24/2009 
08/24/2009 		 04/01/2002 
02/01/2003 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		 10/24/2008 
10/24/2008 		 12/01/2003 
02/28/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		 08/24/2009 
08/24/2009 		 02/01/2003 
04/01/2005 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/01/2005 
06/30/2011 		 09/30/2016 
09/30/2016 		 12/01/2009 
12/01/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/30/2011 
12/30/2011 		 10/16/2018 
10/16/2018 		 03/01/2018 
12/01/2018 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3
Reduce Emissions (percent) 93
Reduced Emissions 3
Reduced Operating/Maintenance Cost 5
Useful Life (years) 20

Bond Funding Cost
Adopted:
 $20,386,899
Current Approved:
 $22,130,731
Actual Expenditures:
 $22,130,731

 

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