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Dial-A-Ride/CTSA Services

Description: Purchase of a replacement Dial-A-Ride van.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Santa Barbara
City Santa Barbara
Zip Code 93110
 
Senate District
19
Assembly District 35
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    10  
Increased Ridership      5  
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  5    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
STEPHEN VANDENBURGH (805) 961-8904   SVANDENBURGH@SBCAG.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-99313
$52 $-1 $50
Non-bond Funding
 
Total**** $52 $-1 $50

**** 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
$52 $-1 $50 $50 $50 $0
 
Total* $52 $-1 $50 $50 $50 $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
08/01/2014 

08/15/2014 
09/21/2016 

09/21/2016 
06/21/2016 

09/15/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
09/21/2016 

09/21/2016 
09/15/2016 

09/15/2016 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 10
Increased Ridership 5
Reduced Emissions 5
Reduced Operating/Maintenance Cost 5 10

Bond Funding Cost
Adopted:
$51,636
Current Approved:
$50,379
Actual Expenditures:
$50,379

 

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