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Replace Neighborhood Ride Vehicles
Description: Purchase 14 neighborhood ride vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Sacramento
Zip Code 95812
 
Senate District
 01, 06
Assembly District 05, 09, 10, 15
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Decreased Maintenance Cost (percent)        
Increase in Ridership (percent)        
Number of New Buses Purchased for Expansion  15      
Reduced Operating/Maintenance Cost      2  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Sacramento Regional Transit District Mark Lonergan (916) 321-2980   Mlonergan@sacrt.com
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-99314
 $2,255 $-677 $1,578
Non-bond Funding
State/Federal*
 $0 $421 $421
 
Total**** $2,255 $-256 $1,999

**** 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
 $2,255 $-256 $1,999 $1,999 $1,999 $0
 
Total* $2,255 $-256 $1,999 $1,999 $1,999 $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
  
 		  
01/12/2015 		  
04/01/2008 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2008 
09/01/2009 		 01/12/2015 
01/12/2015 		 07/01/2008 
12/31/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2009 
03/01/2010 		 01/12/2015 
01/12/2015 		 01/01/2014 
12/31/2014 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent)
Increase in Ridership (percent)
Number of New Buses Purchased for Expansion 15
Reduced Operating/Maintenance Cost 2

Bond Funding Cost
Adopted:
 $2,255,000
Current Approved:
 $1,577,918
Actual Expenditures:
 $1,577,918

 

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