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NCTPA Hybrid Bus Purchase
Description: Project is to fund the purchase of one (1) gasoline/electric hybrid bus (out of 4 bus procurement)

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Napa
City Napa
Zip Code 94559
 
Senate District
 02
Assembly District 07
Congressional District
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduce Emissions (percent)        
Reduced Emissions        
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Napa County Transportation and Planning Agency Tracy Geraghty (707) 259-8779   tgeraghty@nctpa.net
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
 $0 $13 $13
PTMISEA-99313
 $300 $0 $300
Non-bond Funding
State/Federal*
 $2,518 $-1,239 $1,279
Local**
 $0 $113 $113
 
Total**** $2,818 $-1,113 $1,705

**** 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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c		 Cost to Date**
(06/30/2024
d		 Cost Forecast
(06/30/2024
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
 $2,818 $-1,113 $1,705 $1,705 $1,705 $0
 
Total* $2,818 $-1,113 $1,705 $1,705 $1,705 $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
(06/30/2024)
c		 % Complete
(06/30/2024)
d		 Schedule Forecast
(06/30/2024)
e		 Schedule Variance
(months)
f=c-e
Begin Environmental Phase
End Environmental Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/01/2002 
07/31/2008 		 04/14/2009 
04/14/2009 		 03/01/2002 
11/16/2008 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2007 
06/01/2008 		 03/16/2010 
03/16/2010 		 01/01/2008 
07/01/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2008 
12/01/2008 		 03/16/2010 
03/16/2010 		 06/01/2009 
06/30/2009 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduce Emissions (percent)
Reduced Emissions

Bond Funding Cost
Adopted:
 $300,170
Current Approved:
 $300,170
Actual Expenditures:
 $300,170

Click to view the Final Audit Report

 

Status as of June 30, 2024.

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