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Proposition 1B
Bond Accountability
Transit Fleet Rehabilitation |
Description: Purchase 7 CNG buses
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Joaquin |
City | Lodi |
Zip Code | 95241 |
Senate District |
14 |
Assembly District | 10 |
Congressional District | 11 |
Caltrans District |
10 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Decreased Maintenance Cost (percent) | 30 | |
Number of Buses Purchased for Replacment | 7 | |
Reduced Emissions | ||
Useful Life (years) | 7 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
City of Lodi Public Works | Paula Fernandez | (209) 333-6800 EXT | PFJ@lodi.gov |
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 | $40 | $40 | ||||
PTMISEA-99313 |
$993 | $0 | $993 | ||||
PTMISEA-99314 |
$37 | $0 | $37 | ||||
Non-bond Funding | |||||||
Total**** | $1,030 | $40 | $1,071 |
**** 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 |
$1,030 | $40 | $1,071 | $1,071 | $1,071 | $0 | |
Total* | $1,030 | $40 | $1,071 | $1,071 | $1,071 | $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 |
06/01/2006 12/01/2009 |
08/25/2011 |
08/31/2008 11/30/2011 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
11/01/2009 01/01/2010 |
02/19/2013 08/25/2011 |
09/30/2012 12/31/2012 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Decreased Maintenance Cost (percent) | 30 | |
Number of Buses Purchased for Replacment | 7 | |
Reduced Emissions | ||
Useful Life (years) | 7 |
Bond Funding Cost | |
---|---|
Adopted: |
$1,030,234 |
Current Approved: |
$1,070,717 |
Actual Expenditures: |
$1,070,717 |
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