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RTA Bus Maintenance Facility Local Match
Description: Construct a new RTA Bus Maintenance Facility on 6.5 acre site to meet long-term needs. The new facility will house operations, maintenance and administration in one building.

  • 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-Interest
 $0 $122 $122
PTMISEA-99313
 $1,200 $1,033 $2,233
PTMISEA-99314
 $0 $20 $20
Non-bond Funding
State/Federal*
 $11,200 $9,878 $21,078
Local**
 $0 $1,742 $1,742
 
Total**** $12,400 $12,794 $25,194

**** 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
 $12,400 $12,794 $25,194 $23,220 $23,220 $1,974
 
Total* $12,400 $12,794 $25,194 $23,220 $23,220 $1,974

* 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
 02/01/2018 
08/31/2018 		 10/04/2019 
10/04/2019 		 04/01/2018 
12/30/2019 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/04/2019 
11/01/2021 		 08/03/2022 
03/02/2020 		 09/01/2020 
06/30/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/01/2022 
06/30/2022 		 03/22/2021 
02/14/2023 		 06/30/2022 
06/30/2023 		 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:
 $1,200,000
Current Approved:
 $2,252,491
Actual Expenditures:
 $2,252,491

 

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