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SYVT Rolling Stock

Description: Purchase of seven replacement 25-foot transit vehicles.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Santa Barbara
City Solvang
Zip Code 93463
 
Senate District
19
Assembly District 35
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50    35  
Increased Ridership      5  
Reduced Emissions  5    5  
Reduced Operating/Maintenance Cost  30    30  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MATTHEW VAN DER LINDEN (805) 688-5575   MATTV@CITYOFSOLVANG.COM
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 $10 $10
PTMISEA-99313
$265 $81 $346
PTMISEA-99314
$0 $9 $9
Non-bond Funding
 
Total**** $265 $100 $365

**** 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
$265 $100 $365 $365 $365 $0
 
Total* $265 $100 $365 $365 $365 $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
03/01/2012 

03/01/2014 
09/02/2014 

02/27/2020 
11/01/2013 

01/01/2020 
100   

 


Begin Closeout Phase

End Closeout Phase
04/01/2014 

04/30/2014 
02/27/2020 

02/27/2020 
05/01/2020 

06/01/2020 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 35
Increased Ridership 5
Reduced Emissions 5 5
Reduced Operating/Maintenance Cost 30 30

Bond Funding Cost
Adopted:
$265,000
Current Approved:
$355,000
Actual Expenditures:
$355,000

 

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