Caltrans Logo

Bus Replacement

Description: Purchase of 10 replacement diesel buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Santa Barbara
City Santa Barbara
Zip Code 93101
 
Senate District
19
Assembly District 35
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  85    85  
Reduced Operating/Maintenance Cost  25    25  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JERRY ESTRADA (805) 963-3364 X232   JESTRADA@SBMTD.GOV
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-Interest
$0 $53 $53
PTMISEA-99313
$3,925 $0 $3,925
PTMISEA-99314
$691 $1,379 $2,070
Non-bond Funding
State/Federal*
$0 $1,223 $1,223
Local**
$0 $85 $85
 
Total**** $4,616 $2,739 $7,356

**** 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
$4,616 $2,739 $7,356 $6,048 $6,048 $1,308
 
Total* $4,616 $2,739 $7,356 $6,048 $6,048 $1,308

* 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
 

 
 

 
 

 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
02/01/2013 

12/01/2013 
03/23/2015 

03/23/2015 
09/01/2014 

03/01/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
 

06/30/2013 
 

12/08/2015 
 

03/31/2016 
100   

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 85 85
Reduced Operating/Maintenance Cost 25 25

Bond Funding Cost
Adopted:
$4,616,393
Current Approved:
$5,995,628
Actual Expenditures:
$5,995,628

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