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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   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
10/24/2008 

10/24/2008 
12/01/2003 

02/28/2009 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
08/24/2009 

08/24/2009 
02/01/2003 

04/01/2005 
100   

 


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   

 


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   

 


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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