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Paratransit/ACCESS Revenue Vehicles
Description: Purchase 182 paratransit vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Orange
City Orange
Zip Code 92868
 
Senate District
 35
Assembly District 70
Congressional District 40, 42, 44, 46, 47, 48
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability        
Increased Ridership  4      
Useful Life (years)  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Orange County Transportation Authority William Dineen (714) 560-5917   wdineen@octa.net
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
 $12,060 $-118 $11,943
PTMISEA-99314
 $5,078 $-49 $5,028
Non-bond Funding
 
Total**** $17,138 $-167 $16,971

**** 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
 $17,138 $-167 $16,971 $16,971 $16,971 $0
 
Total* $17,138 $-167 $16,971 $16,971 $16,971 $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
 11/01/2007 
12/01/2008 		 06/15/2009 
06/15/2009 		 04/30/2008 
05/31/2008 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2008 
12/01/2011 		 03/09/2011 
03/09/2011 		 02/15/2011 
03/31/2011 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability
Increased Ridership 4
Useful Life (years) 5

Bond Funding Cost
Adopted:
 $17,138,093
Current Approved:
 $16,971,040
Actual Expenditures:
 $16,971,040

 

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