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Proposition 1B
Bond Accountability
San Mateo County Replacement Buses |
Description: Project will replace up to 132 buses that have reached the end of their useful life.
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- 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 | |
---|---|---|---|---|
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 |
|
|
|
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 |
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