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Transit Equipment Purchase

Description: Purchase of bus cameras, bus benches, and a back-up generator.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Santa Barbara
City Santa Barbara
Zip Code 93110
 
Senate District
15, 19
Assembly District 33
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  25    25  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
STEPHEN VANDENBURGH (805) 961-8900   SVANDENBURGH@SBCAG.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
$19 $11 $29
PTMISEA-99314
$0 $0 $0
Non-bond Funding
 
Total**** $19 $11 $29

**** 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
$19 $11 $29 $29 $29 $0
 
Total* $19 $11 $29 $29 $29 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
10/01/2010 

11/01/2010 
 

 
10/01/2010 

11/01/2010 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
11/01/2010 

12/01/2010 
05/23/2013 

05/23/2013 
05/01/2012 

06/01/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
02/01/2011 

02/28/2011 
11/18/2011 

11/18/2011 
11/01/2012 

11/30/2012 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25 25

Bond Funding Cost
Adopted:
$18,630
Current Approved:
$29,449
Actual Expenditures:
$29,449

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