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SBMTD Bus Replacement

Description: purchase 3 replacement diesel buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Santa Barbara
City Santa Barbara
Zip Code 93101
 
Senate District
01
Assembly District 01
Congressional District 01
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  85    85  
Reduced Operating/Maintenance Cost      25  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JERRY ESTRADA (805) 963-3364   JESTRADA@SBMTD.GOV
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-Interest
$0 $2 $2
PTMISEA-99313
$1,026 $0 $1,026
PTMISEA-99314
$95 $0 $95
Non-bond Funding
Local**
$0 $363 $363
 
Total**** $1,121 $365 $1,487

**** 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
 
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
$1,121 $365 $1,487 $1,487 $1,487 $0
 
Total* $1,121 $365 $1,487 $1,487 $1,487 $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
 

 
 

 
 

 
 

 


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
09/01/2015 

03/01/2017 
08/17/2016 

08/17/2016 
03/31/2016 

09/30/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
08/30/2017 

08/30/2017 
09/30/2015 

06/30/2017 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 85 85
Reduced Operating/Maintenance Cost 25

Bond Funding Cost
Adopted:
$1,121,161
Current Approved:
$1,121,161
Actual Expenditures:
$1,121,161

Click to view the Final Audit Report

 

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