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SYVT Rolling Stock Replacement

Description: Purchase of one 16+2 configuration transit vehicle.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Santa Barbara
City Solvang
Zip Code 93463
 
Senate District
19
Assembly District 35
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
Reduced Operating/Maintenance Cost  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MATTHEW VAN DER LINDEN (805) 688-5575   MATTV@CITYOFSOLVANG.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-99313
$56 $0 $56
PTMISEA-99314
$4 $0 $4
Non-bond Funding
 
Total**** $60 $0 $60

**** 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 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$60 $0 $60 $60 $60 $0
 
Total* $60 $0 $60 $60 $60 $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
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/01/2012 

08/01/2012 
08/29/2013 

08/29/2013 
08/13/2013 

08/13/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
09/01/2012 

10/01/2012 
08/29/2013 

08/29/2013 
08/13/2013 

09/01/2013 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10
Reduced Operating/Maintenance Cost 10 10

Bond Funding Cost
Adopted:
$60,229
Current Approved:
$60,229
Actual Expenditures:
$60,229

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