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RTA Transit Coach Replacement Local Match
Description: Replace three transit coaches with 40' low floor clean diesel coaches

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Luis Obispo
City San Luis Obsipo
Zip Code 93401
 
Senate District
 33
Assembly District 15
Congressional District 23
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 GEOFF STRAW (805) 781-4465   GSTRAW@SLORTA.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
 $352 $-33 $320
Non-bond Funding
State/Federal*
 $1,188 $72 $1,260
 
Total**** $1,540 $40 $1,580

**** 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
 $1,540 $40 $1,580 $1,580 $1,580 $0
 
Total* $1,540 $40 $1,580 $1,580 $1,580 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/15/2017 
06/30/2019 		 03/11/2020 
03/11/2020 		 05/01/2018 
05/01/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
06/30/2019 		 03/11/2020 
03/11/2020 		 06/01/2019 
12/01/2019 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
 $352,446
Current Approved:
 $319,791
Actual Expenditures:
 $319,791

 

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