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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
  
 		  
 		  
 		 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