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Replacement of 14 Para Transit Minivans

Description: Purchase 14 2009 minivansthat have exceeed their useful life.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Mateo
City San Carlos
Zip Code 94070
 
Senate District
08, 11
Assembly District 12, 19, 21
Congressional District 12, 14
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15    15  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
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
$91 $0 $91
Non-bond Funding
State/Federal*
$635 $-15 $620
Local**
$68 $0 $68
 
Total**** $793 $-15 $778

**** 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 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$793 $-15 $778 $778 $778 $0
 
Total* $793 $-15 $778 $778 $778 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
03/13/2013 

12/13/2013 
03/01/2016 

03/01/2016 
03/01/2014 

12/31/2014 
100   

 


Begin Closeout Phase

End Closeout Phase
12/01/2014 

12/31/2014 
03/01/2016 

08/23/2016 
01/31/2015 

06/30/2016 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 15

Bond Funding Cost
Adopted:
$90,841
Current Approved:
$90,841
Actual Expenditures:
$90,841

 

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