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City of Vallejo Replace 9 Buses

Description: Project will replace nine (9) 40-foot depreciated transit buses with eight (8) hybrid/diesel and one (1) diesel buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Solano
City Vallejo
Zip Code 94590
 
Senate District
02
Assembly District 11
Congressional District
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Decreased Maintenance Cost (percent)        
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
City of Vallejo Crystal Odum Ford (707) 648-5241   codumford@ci.vallejo.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
$589 $0 $589
Non-bond Funding
State/Federal*
$8,127 $-3,051 $5,076
Local**
$0 $185 $185
 
Total**** $8,716 $-2,866 $5,849

**** 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
$8,716 $-2,866 $5,849 $5,849 $5,849 $0
 
Total* $8,716 $-2,866 $5,849 $5,849 $5,849 $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
 

 
 

 
 

 
 

 


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
07/01/2008 

12/01/2009 
06/29/2012 

06/29/2012 
10/27/2009 

04/30/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
03/29/2011 

03/29/2011 
05/30/2011 

06/30/2011 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent)

Bond Funding Cost
Adopted:
$588,641
Current Approved:
$588,641
Actual Expenditures:
$588,641

 

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