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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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2013 
06/30/2013 		 04/12/2013 
04/12/2013 		 03/01/2013 
03/31/2013 		 0   
 		 0 
0 
????????

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