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ECCTA Tri-Delta Bus Purchase
Description: Replace eight (8) fixed route busses with eight (8) new buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City
Zip Code
 
Senate District
 07
Assembly District 11, 15
Congressional District
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Number of Buses Purchased for Replacment  8      
Reduce Emissions (percent)        
Reduced Emissions      70  
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ECCTA dba Tri Delta Transit Thomas J. Harais (925) 754-6622   tharais@eccta.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
 $6 $3 $9
PTMISEA-99313
 $607 $0 $607
Non-bond Funding
State/Federal*
 $2,538 $-297 $2,241
Local**
 $0 $320 $320
 
Total**** $3,151 $26 $3,178

**** 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
 $3,151 $26 $3,178 $3,178 $3,178 $0
 
Total* $3,151 $26 $3,178 $3,178 $3,178 $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
 01/01/2008 
01/01/2008 		  
 		 01/01/2008 
01/31/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		  
 		 03/30/2009 
06/30/2009 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Number of Buses Purchased for Replacment 8
Reduce Emissions (percent)
Reduced Emissions 70
Useful Life (years) 12

Bond Funding Cost
Adopted:
 $613,169
Current Approved:
 $615,592
Actual Expenditures:
 $615,592

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