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Clean Air Express Bus & Farebox Cal-ITP

Description: Purchase five surplus diesel ADA coaches and electronic fareboxes for the Clean Air Fleet. Five coaches are diesel, ADA accessible; 3 are 40' with 47 seat, two are 45'

  • 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
19
Assembly District 37
Congressional District 24
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    50  
Reduced Emissions      10  
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
SCOTT SPAULDING (805) 961-8920   SSPAULDING@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-Interest
$0 $33 $33
PTMISEA-99313
$317 $192 $509
Non-bond Funding
 
Total**** $317 $225 $542

**** 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
$317 $225 $542 $542 $542 $0
 
Total* $317 $225 $542 $542 $542 $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
10/01/2015 

11/01/2015 
12/13/2023 

12/13/2023 
04/01/2021 

06/01/2022 
100   

 


Begin Closeout Phase

End Closeout Phase
12/01/2015 

12/30/2015 
01/30/2023 

01/30/2023 
05/01/2023 

06/01/2023 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 50
Reduced Emissions 10
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
$317,000
Current Approved:
$508,842
Actual Expenditures:
$508,842

 

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