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Purchase 10 Electric Buses w/Charging Infrastructure

Description: Purchase 10 Electric Buses w/Charging Infrastructure

  • 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
Reduced Emissions  100    92  
 
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-Interest
$0 $229 $229
PTMISEA-99313
$0 $125 $125
PTMISEA-99314
$1,463 $691 $2,154
Non-bond Funding
State/Federal*
$9,005 $3,176 $12,181
Local**
$459 $10,727 $11,186
 
Total**** $10,927 $14,948 $25,875

**** 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
$10,927 $14,948 $25,875 $6,478 $6,478 $19,397
 
Total* $10,927 $14,948 $25,875 $6,478 $6,478 $19,397

* 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
12/31/2017 

12/31/2019 
 

08/16/2022 
12/31/2017 

12/31/2023 
100   

 


Begin Closeout Phase

End Closeout Phase
01/01/2020 

12/31/2020 
08/16/2022 

08/16/2022 
01/31/2024 

12/31/2024 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 100 92

Bond Funding Cost
Adopted:
$1,462,815
Current Approved:
$2,278,956
Actual Expenditures:
$2,278,956

 

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