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Cancelled - Pacific Station Renovation

Description: The Pacific Station will be expanded and renovated to meet current and future transit demand.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
Santa Cruz
City Santa Cruz
Zip Code 95060
 
Senate District
11, 15
Assembly District 27
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  1      
Reduced Operating/Maintenance Cost  90      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
THOMAS HILTNER (831) 426-6080   THILTNER@SCMTD.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-99313
$2,806 $-2,806 $0
PTMISEA-99314
$3,015 $-3,015 $0
Non-bond Funding
State/Federal*
$2,458 $-2,458 $0
Local**
$37,322 $-37,322 $0
 
Total**** $45,601 $-45,601 $0

**** 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
$116 $-116 $0 $0 $0 $0
Design(PS&E)
$1,322 $-1,322 $0 $0 $0 $0
Right of Way
$1,460 $-1,460 $0 $0 $0 $0
Construction
$42,703 $-42,703 $0 $0 $0 $0
 
Total* $45,601 $-45,601 $0 $0 $0 $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
06/01/1999 

02/01/2003 
 

 
06/01/1999 

02/01/2003 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
06/01/2013 

01/01/2015 
 

03/22/2017 
06/01/2013 

06/01/2018 
 

 


Begin Right of Way Phase

End Right of Way Phase
01/01/2015 

09/01/2015 
03/22/2017 

03/22/2017 
07/01/2018 

06/01/2019 
50   

 


Begin Construction Phase

End Construction Phase
03/01/2016 

09/01/2018 
03/22/2017 

03/22/2017 
10/01/2019 

09/01/2021 
 

 


Begin Closeout Phase

End Closeout Phase
10/01/2018 

12/01/2018 
03/22/2017 

03/22/2017 
10/01/2018 

12/01/2018 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 1
Reduced Operating/Maintenance Cost 90

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

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