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Replacement of Articulated Bus Fleet

Description: Purchase 55 replacement buses to replace the 2002 North American Bus Industries articulated buses that have 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  93    93  
 
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-99313
$1,231 $-850 $381
PTMISEA-99314
$7,658 $610 $8,268
Non-bond Funding
State/Federal*
$40,157 $-796 $39,362
Local**
$1,157 $-457 $700
 
Total**** $50,203 $-1,493 $48,710

**** 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
$50,203 $-1,493 $48,710 $48,559 $48,559 $151
 
Total* $50,203 $-1,493 $48,710 $48,559 $48,559 $151

* 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
05/01/2015 

12/31/2016 
02/27/2020 

08/02/2023 
02/01/2018 

06/01/2020 
100   

 


Begin Closeout Phase

End Closeout Phase
01/31/2017 

12/01/2017 
02/24/2023 

02/24/2023 
03/31/2023 

06/30/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 93 93

Bond Funding Cost
Adopted:
$8,888,454
Current Approved:
$8,648,096
Actual Expenditures:
$8,648,096

 

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