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Vehicle Staging Area Expansion
Description: Expansion of the staging area at the current Operations and Maintenance Facility to accommodate the additional vehicles for the service expansion.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Santa Barbara
City Santa Maria
Zip Code 93458
 
Senate District
 15
Assembly District 33
Congressional District
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      100  
Increased Ridership  30      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 AUSTIN O'DELL (805) 928-0951 X225   AODELL@CI.SANTA-MARIA.CA.US
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 $29 $29
PTMISEA-99313
 $318 $-40 $278
Non-bond Funding
 
Total**** $318 $-11 $307

**** 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)
 $40 $24 $64 $64 $64 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $278 $-35 $243 $243 $243 $0
 
Total* $318 $-11 $307 $307 $307 $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
 08/01/2010 
12/01/2010 		 03/12/2012 
03/29/2013 		 12/01/2011 
05/01/2013 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 12/01/2010 
02/01/2011 		 03/29/2013 
08/28/2013 		 06/01/2013 
10/01/2013 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 08/01/2010 
08/01/2010 		  
 		 08/01/2010 
08/01/2010 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/01/2011 
06/01/2011 		 04/05/2018 
04/30/2019 		 06/01/2010 
02/28/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/01/2011 
09/01/2011 		 08/28/2020 
08/28/2020 		 08/01/2020 
08/10/2020 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 100
Increased Ridership 30

Bond Funding Cost
Adopted:
 $318,000
Current Approved:
 $277,847
Actual Expenditures:
 $277,847

 

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