Caltrans Logo

City of Santa Monica - Big Blue Bus Replacement

Description: Purchase of 20 replacement CNG buses. Scope changed to add additional bus purchases up to 80 buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
Los Angeles
City Santa Monica
Zip Code 90401
 
Senate District
23
Assembly District 41
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  80      
Reduced Operating/Maintenance Cost  40      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
ENNY CHUNG (310) 458-1975 X2296   ENNY.CHUNG@SMGOV.NET
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-Interest
$0 $1,283 $1,283
PTMISEA-99314
$1,504 $11,794 $13,298
Non-bond Funding
State/Federal*
$7,290 $-7,290 $0
Local**
$7,616 $-477 $7,139
 
Total**** $16,410 $5,310 $21,720

**** 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
$16,410 $5,310 $21,720 $21,163 $21,163 $557
 
Total* $16,410 $5,310 $21,720 $21,163 $21,163 $557

* 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
 

 
 

 
 

 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
11/01/2010 

12/01/2010 
03/12/2012 

11/01/2021 
03/01/2010 

11/30/2021 
95   

 


Begin Closeout Phase

End Closeout Phase
 

12/01/2011 
 

11/01/2021 
 

06/30/2022 
 

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 80
Reduced Operating/Maintenance Cost 40

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

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