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AC Transit Bus Replacement
Description: Project will procure 55 buses persuant to the agency's fleet composition plan.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda, Contra Costa
City Oakland
Zip Code 94612
 
Senate District
 07, 09, 10
Assembly District 11, 14, 16, 18, 20
Congressional District
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Number of Buses Purchased for Replacment  52      
Number of New Buses Purchased for Expansion  15      
Reduced Emissions        
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 AC Transit Kate Miller (510) 891-4859   kmiller@actransit.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
 $2,999 $-1,277 $1,722
PTMISEA-99314
 $15,668 $-4,789 $10,879
Non-bond Funding
Local**
 $17,964 $-17,964 $0
 
Total**** $36,631 $-24,030 $12,601

**** 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 $12,601 $12,601 $-12,601
Construction
 $36,631 $-24,030 $12,601 $0 $0 $12,601
 
Total* $36,631 $-24,030 $12,601 $12,601 $12,601 $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
  
 		 01/12/2012 
01/12/2012 		 01/01/2008 
06/30/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2010 
02/01/2010 		 01/12/2012 
01/12/2012 		 07/01/2011 
10/31/2011 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Number of Buses Purchased for Replacment 52
Number of New Buses Purchased for Expansion 15
Reduced Emissions
Useful Life (years) 12

Bond Funding Cost
Adopted:
 $18,666,608
Current Approved:
 $12,600,813
Actual Expenditures:
 $12,600,813

Click to view the Final Audit Report

 

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