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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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 $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
(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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		 03/24/2011 
03/24/2011 		 04/01/2007 
05/11/2008 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
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   
 		 0 
0 
????????

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 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