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Bus & Facilities Improvement

Description: Rolling Stock replacements to include up to 4 full-sized, 40 ft CNG buses, 3 45 ft electric commuter coaches, 4 light-duty paratransit vans and 2 24 ft cutaway buses.

  • 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
17
Assembly District 29, 30
Congressional District 18, 20
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  2      
 
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-Interest
$0 $755 $755
PTMISEA-99313
$0 $1,126 $1,126
PTMISEA-99314
$0 $3,079 $3,079
Non-bond Funding
State/Federal*
$0 $709 $709
 
Total**** $0 $5,669 $5,669

**** 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
$0 $5,669 $5,669 $467 $467 $5,202
 
Total* $0 $5,669 $5,669 $467 $467 $5,202

* 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
11/01/2016 

06/01/2017 
 

 
11/01/2016 

06/01/2017 
100   

 


Begin Right of Way Phase

End Right of Way Phase
07/01/2017 

06/01/2018 
 

 
07/01/2017 

06/01/2018 
 

 


Begin Construction Phase

End Construction Phase
07/01/2018 

09/01/2019 
 

 
07/01/2018 

09/01/2019 
95   

 


Begin Closeout Phase

End Closeout Phase
09/01/2019 

12/01/2019 
10/10/2017 

10/20/2021 
03/01/2019 

06/01/2022 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 2

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