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Proposition 1B
Bond Accountability
Cancelled - Pacific Station Renovation |
Description: The Pacific Station will be expanded and renovated to meet current and future transit demand.
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- 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 | |
---|---|---|---|---|
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 (06/30/2024 b=c-a |
Current Approved (06/30/2024 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 (06/30/2024 b=c-a |
Current Approved (06/30/2024 c |
Cost to Date** (06/30/2024 d |
Cost Forecast (06/30/2024 e |
Cost Variance f=c-e |
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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 (06/30/2024) c |
% Complete (06/30/2024) d |
Schedule Forecast (06/30/2024) 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 | |
0 0 |
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 |
0 | |
0 0 |
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 | |
0 0 |
Begin Construction Phase
End Construction Phase |
03/01/2016 09/01/2018 |
03/22/2017 03/22/2017 |
10/01/2019 09/01/2021 |
0 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
10/01/2018 12/01/2018 |
03/22/2017 03/22/2017 |
10/01/2018 12/01/2018 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increased Ridership | 1 | |
Reduced Operating/Maintenance Cost | 90 |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
Status as of June 30, 2024.
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