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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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2014 
12/31/2014 		 03/01/2016 
08/23/2016 		 01/31/2015 
06/30/2016 		 0   
 		 0 
0 
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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