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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
12/01/2011 		  
11/01/2021 		  
06/30/2022 		 0   
 		 0 
0 
????????

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 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