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Proposition 1B
Bond Accountability
Three-Year Vehicle Purchase Project |
Description: Replace up to six ADA-accessible vehicles ranging between 12A/2WC and 32A/2WC
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
San Benito |
City | Hollister |
Zip Code | 95052 |
Senate District |
18 |
Assembly District | 12 |
Congressional District | 17 |
Caltrans District |
05 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 5 | |
Increased Ridership | 5 | |
Reduced Operating/Maintenance Cost | 5 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
REGINA VALENTINE | (831) 637-7665 | REGINA@SANBENITOCOG.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 | $0 | $0 | ||||
PTMISEA-99313 |
$850 | $-290 | $560 | ||||
Non-bond Funding | |||||||
Total**** | $850 | $-290 | $560 |
**** 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 |
$850 | $-290 | $560 | $475 | $475 | $85 | |
Total* | $850 | $-290 | $560 | $475 | $475 | $85 |
* 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 |
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|
|
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 |
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|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
07/01/2018 03/22/2022 |
04/19/2023 |
07/01/2018 06/01/2023 |
80 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
04/01/2022 06/01/2022 |
04/19/2023 04/19/2023 |
06/01/2023 06/30/2023 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 5 | |
Increased Ridership | 5 | |
Reduced Operating/Maintenance Cost | 5 |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
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