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Proposition 1B
Bond Accountability
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
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- 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 | |
---|---|---|---|---|
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 |
|
|
|
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 |
07/01/2008 12/01/2009 |
06/29/2012 06/29/2012 |
10/27/2009 04/30/2011 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
|
03/29/2011 03/29/2011 |
05/30/2011 06/30/2011 |
0 | |
0 0 |
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