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SMOOTH Van Purchase

Description: purchase of one paratransit van

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Santa Barbara
City Santa Barbara
Zip Code 93110
 
Senate District
35
Assembly District 19
Congressional District 24
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  50    39  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
STEPHEN VANDENBURGH (805) 961-8904   SVANDENBURGH@SBCAG.ORG
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-99313
$54 $2 $57
Non-bond Funding
 
Total**** $54 $2 $57

**** 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)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$54 $2 $57 $57 $57 $0
 
Total* $54 $2 $57 $57 $57 $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
 

 
 

 
 

 
 

 


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
 

 
11/02/2015 

11/02/2015 
11/24/2014 

02/10/2015 
 

 


Begin Closeout Phase

End Closeout Phase
09/01/2015 

09/30/2015 
 

 
05/12/2015 

05/30/2015 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 50 39

Bond Funding Cost
Adopted:
$54,500
Current Approved:
$56,967
Actual Expenditures:
$56,967

Click to view the Final Audit Report

 

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