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Replacement of 2003 Gillig Buses
Description: Purchase 60 replacement buses to replace the fleet of 2003 Gillig buses thathave reached the end of their useful life

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Mateo
City San Carlos
Zip Code 94070
 
Senate District
 08, 11
Assembly District 12, 19, 21
Congressional District 12, 14
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  92    92  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 REBECCA ARTHUR (650) 508-6368   ARTHURR@SAMTRANS.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
 $204 $22 $226
PTMISEA-99314
 $5,807 $-2,184 $3,622
Non-bond Funding
State/Federal*
 $0 $20,721 $20,721
Local**
 $0 $700 $700
 
Total**** $6,011 $19,259 $25,269

**** 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
 $6,011 $19,259 $25,269 $25,269 $25,269 $0
 
Total* $6,011 $19,259 $25,269 $25,269 $25,269 $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
  
 		  
 		  
 		 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2014 
12/31/2016 		 02/24/2016 
02/24/2016 		 02/01/2016 
08/31/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/31/2017 
12/31/2017 		 03/01/2019 
03/01/2019 		 11/30/2018 
05/31/2019 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 92 92

Bond Funding Cost
Adopted:
 $6,010,549
Current Approved:
 $3,622,168
Actual Expenditures:
 $3,622,168

 

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