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RTA Shop Equipment
Description: Shop equipment purchase for new facility

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Luis Obispo
City San Luis Obispo
Zip Code 93401
 
Senate District
 15
Assembly District 33
Congressional District
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  50    50  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 EDWARD KING (805) 781-4465   EKING@SLORTA.ORG
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-99313
 $84 $0 $84
Non-bond Funding
Local**
 $26 $0 $26
 
Total**** $110 $0 $110

**** 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
 $110 $0 $110 $84 $84 $26
 
Total* $110 $0 $110 $84 $84 $26

* 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
 05/01/2009 
06/30/2009 		  
 		 05/01/2009 
06/30/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2009 
07/31/2009 		  
 		 07/01/2009 
07/31/2009 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 50 50

Bond Funding Cost
Adopted:
 $84,216
Current Approved:
 $84,216
Actual Expenditures:
 $84,216

Click to view the Final Audit Report

 

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