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Transit Coach Replacement

Description: Purchase of three replacement low-floor, clean-diesel transit coaches.

  • 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
Increase System Reliability  5      
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Geoff Straw (805) 781-4465   gstraw@SLORTA.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 $9 $9
PTMISEA-99313
$1,168 $0 $1,168
PTMISEA-99314
$107 $68 $175
Non-bond Funding
State/Federal*
$0 $425 $425
Local**
$0 $0 $0
 
Total**** $1,275 $501 $1,776

**** 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
$1,275 $501 $1,776 $1,776 $1,776 $0
 
Total* $1,275 $501 $1,776 $1,776 $1,776 $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
12/30/2011 

03/31/2013 
04/07/2014 

07/01/2015 
08/31/2014 

06/30/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
09/15/2013 

09/30/2013 
09/21/2016 

04/11/2017 
11/30/2016 

06/30/2017 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
$1,275,000
Current Approved:
$1,342,810
Actual Expenditures:
$1,342,810

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