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Purchase of Commuter Buses
Description: 1 bus for interregional routes

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Joaquin
City Stockton
Zip Code 95205
 
Senate District
 05, 14
Assembly District 15, 17, 26
Congressional District 11, 18
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership        
Number of New Buses Purchased for Expansion  1      
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 San Joaquin Regional Transit District Tammy Kramp (209) 648-5566   tkramp@sanjoaquinRTD.com
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
 $678 $-185 $494
Non-bond Funding
State/Federal*
 $5 $-5 $0
Local**
 $1 $-1 $0
 
Total**** $684 $-190 $494

**** 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
 $684 $-190 $494 $499 $499 $-6
 
Total* $684 $-190 $494 $499 $499 $-6

* 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 
09/01/2009 		  
10/08/2009 		 06/01/2008 
05/31/2010 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2009 
03/01/2010 		 10/08/2009 
10/08/2009 		 06/01/2009 
11/16/2009 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership
Number of New Buses Purchased for Expansion 1
Useful Life (years) 12

Bond Funding Cost
Adopted:
 $678,389
Current Approved:
 $493,722
Actual Expenditures:
 $493,722

 

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