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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
  
 		 04/06/2015 
04/06/2015 		 10/22/2014 
10/31/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 03/06/2016 
09/09/2016 		 02/29/2016 
07/31/2016 		 100   
 		 0 
0 
????????

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 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