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North Natomas Bus Purchase
Description: Acquisition of six 32-foot CNG cut-away buses for the North Natomas to downtown Sacramento shuttle service.

  • 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
 05, 06
Assembly District 09
Congressional District
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    25  
Increased Ridership  10    42  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DOUG VANDERKAR (916) 556-0254   DVANDERKAR@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-Interest
 $0 $-0 $0
PTMISEA-99314
 $400 $0 $400
Non-bond Funding
State/Federal*
 $700 $-700 $0
Local**
 $0 $686 $686
 
Total**** $1,100 $-14 $1,086

**** 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
 $1,100 $-14 $1,086 $1,086 $1,086 $0
 
Total* $1,100 $-14 $1,086 $1,086 $1,086 $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
 12/15/2011 
02/29/2012 		 08/19/2013 
08/19/2013 		 12/15/2011 
12/31/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/01/2012 
06/30/2012 		 08/19/2013 
08/19/2013 		 01/01/2013 
03/31/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 25
Increased Ridership 10 42

Bond Funding Cost
Adopted:
 $400,210
Current Approved:
 $400,000
Actual Expenditures:
 $400,000

 

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