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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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)
$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
(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
08/01/2010 

12/01/2010 
03/12/2012 

03/29/2013 
12/01/2011 

05/01/2013 
100   

 


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   

 


Begin Right of Way Phase

End Right of Way Phase
08/01/2010 

08/01/2010 
 

 
08/01/2010 

08/01/2010 
100   

 


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   

 


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   

 


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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 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