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Unitrans Bus Replacement
Description: "City of Davis - Replace with a 40-ft low-flr design, 39 passengers"

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Yolo
City Sacramento
Zip Code 95814
 
Senate District
 05, 06
Assembly District 09
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Number of Buses Purchased for Replacment  5      
Reduce Emissions (percent)        
Reduced Emissions      76  
Reduced Operating/Maintenance Cost      60  
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Sacramento Area Coucil 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-99313
 $2,310 $0 $2,310
Non-bond Funding
Local**
 $11 $18 $29
 
Total**** $2,321 $18 $2,339

**** 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
 $2,321 $18 $2,339 $2,339 $2,339 $0
 
Total* $2,321 $18 $2,339 $2,339 $2,339 $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
 06/01/2008 
07/01/2009 		 08/19/2009 
08/19/2009 		 04/01/2009 
06/01/2010 		 10   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2009 
09/01/2009 		  
 		 08/01/2010 
09/01/2010 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Number of Buses Purchased for Replacment 5
Reduce Emissions (percent)
Reduced Emissions 76
Reduced Operating/Maintenance Cost 60
Useful Life (years) 12

Bond Funding Cost
Adopted:
 $2,310,000
Current Approved:
 $2,339,250
Actual Expenditures:
 $2,339,250

 

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