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San Mateo County Replacement Buses

Description: Project will replace up to 132 buses that have reached the end of their useful life.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Mateo
City
Zip Code 94070
 
Senate District
08, 11
Assembly District 12, 19, 21
Congressional District
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions      60  
Reduced Operating/Maintenance Cost        
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
San Mateo County Transit District Rebecca Arthur 650-508-6368   arthurr@samtrans.com
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-99314
$8,069 $798 $8,867
Non-bond Funding
State/Federal*
$47,983 $-4,653 $43,330
Local**
$1,540 $-578 $963
 
Total**** $57,592 $-4,432 $53,160

**** 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 $357 $357 $-357
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$57,592 $-4,432 $53,160 $52,803 $52,803 $357
 
Total* $57,592 $-4,432 $53,160 $53,160 $53,160 $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
(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
 

 
03/24/2011 

03/24/2011 
04/01/2007 

05/11/2008 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
09/01/2008 

03/31/2010 
03/24/2011 

03/24/2011 
10/15/2008 

05/31/2010 
100   

 


Begin Closeout Phase

End Closeout Phase
04/30/2011 

05/30/2011 
03/24/2011 

03/24/2011 
06/01/2010 

06/30/2011 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 60
Reduced Operating/Maintenance Cost

Bond Funding Cost
Adopted:
$8,068,927
Current Approved:
$8,867,024
Actual Expenditures:
$8,867,024

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