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City of Guadalupe Replacement Bus

Description: Purchase a 40', 39 passenger, ADA accessible, wheelchair ramp equipped, low floor, CARB compliant diesel Gillig bus.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Santa Barbara
City Santa Barbara
Zip Code 93110
 
Senate District
35
Assembly District 19
Congressional District 24
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  30    30  
Reduced Operating/Maintenance Cost  30    35  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
STEPHEN VANDENBURGH (805) 961-8904   SVANDENBURGH@SBCAG.ORG
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
$171 $8 $179
Non-bond Funding
 
Total**** $171 $8 $179

**** 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
$171 $8 $179 $179 $179 $0
 
Total* $171 $8 $179 $179 $179 $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
 

 
 

 
 

 
 

 


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
12/01/2015 

01/01/2016 
09/21/2016 

09/21/2016 
10/01/2015 

11/01/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
08/01/2016 

09/01/2016 
03/24/2017 

03/24/2017 
09/01/2016 

09/30/2016 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 30 30
Reduced Operating/Maintenance Cost 30 35

Bond Funding Cost
Adopted:
$171,344
Current Approved:
$179,349
Actual Expenditures:
$179,349

Click to view the Final Audit Report

 

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