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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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
$2,255 $-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
(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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

01/12/2015 
 

04/01/2008 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


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   

 


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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 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