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Vehicle Replacement

Description: Purchase of a replacement low-floor bus.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Luis Obispo
City San Luis Obispo
Zip Code 93401
 
Senate District
15
Assembly District 33
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  3    3  
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JOHN P. WEBSTER (805) 781-7121   JWEBSTER@SLOCITY.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-Interest
$0 $2 $2
PTMISEA-99313
$305 $0 $305
PTMISEA-99314
$114 $0 $114
Non-bond Funding
 
Total**** $420 $2 $421

**** 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
$420 $2 $421 $421 $421 $0
 
Total* $420 $2 $421 $421 $421 $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
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/31/2012 

12/31/2012 
07/27/2012 

04/12/2013 
01/01/2012 

02/28/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
01/01/2013 

06/30/2013 
04/12/2013 

04/12/2013 
03/01/2013 

03/31/2013 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 3 3
Reduced Emissions 5
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
$419,539
Current Approved:
$419,539
Actual Expenditures:
$419,539

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