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City of Benicia Replacement Bus
Description: Project will fund the replacement of one (1) bus that has exceeded its useful life.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Solano
City Benicia
Zip Code 94510
 
Senate District
 02
Assembly District 08
Congressional District
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Decreased Maintenance Cost (percent)        
Increase in Ridership (percent)        
Number of Buses Purchased for Replacment  1      
Reduced Operating/Maintenance Cost        
Useful Life (years)  7      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 City of Benicia Melissa Bryan 707-746-4300   Melissa.bryan@ci.benicia.ca.us
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
 $22 $0 $22
Non-bond Funding
State/Federal*
 $64 $0 $64
 
Total**** $86 $0 $86

**** 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
 $86 $0 $86 $86 $86 $0
 
Total* $86 $0 $86 $86 $86 $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
 05/01/2008 
12/01/2008 		  
 		 05/01/2008 
12/01/2008 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2009 
01/01/2009 		  
 		 01/01/2009 
01/01/2009 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent)
Increase in Ridership (percent)
Number of Buses Purchased for Replacment 1
Reduced Operating/Maintenance Cost
Useful Life (years) 7

Bond Funding Cost
Adopted:
 $21,583
Current Approved:
 $21,583
Actual Expenditures:
 $21,583

Click to view the Final Audit Report

 

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