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Neighborhood Ride Bus Replacement

Description: Purchase Mid Size Neighborhood Ride Replacement Buses - Class E, 27 ft, 16-capacity with 2 w/c, CNG Cutaway

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Sacramento
City Sacramento, Ca
Zip Code 95812
 
Senate District
06
Assembly District 07
Congressional District 06, 07
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    74  
Reduced Emissions      20  
Reduced Operating/Maintenance Cost  10    18  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DAVE HARBOUR (916) 321-2939   DHARBOUR@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-Interest
$0 $27 $27
PTMISEA-99314
$0 $117 $117
Non-bond Funding
State/Federal*
$0 $33 $33
Local**
$0 $1,534 $1,534
 
Total**** $0 $1,712 $1,712

**** 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
$0 $1,712 $1,712 $1,712 $1,712 $0
 
Total* $0 $1,712 $1,712 $1,712 $1,712 $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
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
 

 
04/06/2015 

04/06/2015 
10/22/2014 

10/31/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
03/06/2016 

09/09/2016 
02/29/2016 

07/31/2016 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 74
Reduced Emissions 20
Reduced Operating/Maintenance Cost 10 18

Bond Funding Cost
Adopted:
$0
Current Approved:
$117,474
Actual Expenditures:
$117,474

 

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