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SBMTD Match for Bus Replacement
Description: Purchase four 30 ft electric vehicles to replace 22 ft shuttles.

  • 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
 19
Assembly District 37
Congressional District 24
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    20  
Increased Ridership  10    2  
Reduced Emissions  10      
Reduced Operating/Maintenance Cost  25    25  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 STEVE MAAS (805) 963-3364   SMAAS@SBMTD.GOV
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c
Bond Funding
PTMISEA-Interest
 $0 $0 $0
PTMISEA-99313
 $56 $0 $56
PTMISEA-99314
 $24 $0 $24
Non-bond Funding
State/Federal*
 $1,247 $1,414 $2,661
Local**
 $225 $-25 $200
 
Total**** $1,552 $1,389 $2,941

**** 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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c		 Cost to Date**
(06/30/2025
d		 Cost Forecast
(06/30/2025
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
 $1,552 $1,389 $2,941 $2,941 $2,941 $0
 
Total* $1,552 $1,389 $2,941 $2,941 $2,941 $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
(06/30/2025)
c		 % Complete
(06/30/2025)
d		 Schedule Forecast
(06/30/2025)
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
 08/31/2016 
10/31/2017 		  
08/19/2019 		 08/31/2016 
12/31/2019 		 95   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/30/2017 
12/31/2017 		 08/19/2019 
08/19/2019 		 01/01/2020 
03/31/2020 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 20
Increased Ridership 10 2
Reduced Emissions 10
Reduced Operating/Maintenance Cost 25 25

Bond Funding Cost
Adopted:
 $80,090
Current Approved:
 $80,090
Actual Expenditures:
 $80,090

 

Status as of June 30, 2025.

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