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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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
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
(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
$1,552 $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
(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
08/31/2016 

10/31/2017 
 

08/19/2019 
08/31/2016 

12/31/2019 
95   

 


Begin Closeout Phase

End Closeout Phase
11/30/2017 

12/31/2017 
08/19/2019 

08/19/2019 
01/01/2020 

03/31/2020 
 

 


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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 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