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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
06/30/2013 		  
12/08/2015 		  
03/31/2016 		 100   
 		 0 
0 
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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 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