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Improvements - Bus rehab - 1 Rebuilt Engine
Description: "Elk Grove - Replace CNG engine 1, 1995 flxible bus with a 2002 Detroit Diesel Corp CNG engine. "

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Sacramento
Zip Code 95814
 
Senate District
 05, 06
Assembly District 02, 08, 09
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Extend Vehicle Life (years)  10      
Number of Buses Rehabed  1      
Reduce Emissions (percent)        
Reduced Operating/Maintenance Cost      35  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Sacramento Area Council of Governments Gary Taylor (916) 340-6279   gtaylor@sacog.org
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 $3 $3
PTMISEA-99313
 $75 $0 $75
Non-bond Funding
 
Total**** $75 $3 $78

**** 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
 $75 $3 $78 $78 $78 $0
 
Total* $75 $3 $78 $78 $78 $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
 10/01/2007 
06/30/2008 		 03/20/2012 
03/20/2012 		 10/01/2007 
10/01/2008 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 03/20/2012 
03/20/2012 		 01/01/2009 
06/01/2012 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Extend Vehicle Life (years) 10
Number of Buses Rehabed 1
Reduce Emissions (percent)
Reduced Operating/Maintenance Cost 35

Bond Funding Cost
Adopted:
 $74,795
Current Approved:
 $74,795
Actual Expenditures:
 $74,795

 

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