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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 E-mail
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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
06/01/2006 

12/01/2009 
 

08/25/2011 
08/31/2008 

11/30/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
11/01/2009 

01/01/2010 
02/19/2013 

08/25/2011 
09/30/2012 

12/31/2012 
 

 


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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