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Proposition 1B
Bond Accountability
Replacement of Fare Collection Equipment |
Description: Project is a comprehensive overhaul of the existing fare collection and revenue management system
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- 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 |
Increased Ridership | 5 | 3 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
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 |
$1,679 | $-854 | $826 | ||||
Non-bond Funding | |||||||
State/Federal* |
$7,921 | $-1,706 | $6,214 | ||||
Local** |
$0 | $758 | $758 | ||||
Total**** | $9,600 | $-1,803 | $7,797 |
**** 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 | $496 | $496 | $-496 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$9,600 | $-1,803 | $7,797 | $7,301 | $7,301 | $496 | |
Total* | $9,600 | $-1,803 | $7,797 | $7,797 | $7,797 | $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 |
07/01/2006 11/15/2008 |
|
07/01/2006 11/15/2008 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
03/11/2009 11/20/2009 |
10/11/2011 09/10/2015 |
03/10/2010 09/01/2015 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
11/21/2009 05/30/2010 |
03/01/2016 03/01/2016 |
10/01/2015 12/31/2016 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increased Ridership | 5 | 3 |
Bond Funding Cost | |
---|---|
Adopted: |
$1,679,492 |
Current Approved: |
$825,593 |
Actual Expenditures: |
$825,593 |
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