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Improvements - Bus rehab - 1 Rebuilt Engine

Description: Replace the CNG engines in 1 flexible bus with a 2002 model yr Detroit Diesel Corp CNG engine

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Sacramento
City Elk Grove
Zip Code 95758
 
Senate District
01, 05
Assembly District 10, 15
Congressional District
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Extend Vehicle Life (years)  10      
Number of Buses Rehabed  1      
Reduce Emissions (percent)        
Reduced Emissions        
Reduced Operating/Maintenance Cost        
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
CIty of Elk Grove Jamie Bandy (916) 478-2276   jbrandy@elkgrovecity.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 $1 $1
PTMISEA-99314
$65 $0 $65
Non-bond Funding
Local**
$0 $0 $0
 
Total**** $65 $1 $66

**** 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
$65 $1 $66 $66 $66 $0
 
Total* $65 $1 $66 $66 $66 $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
10/01/2007 

06/30/2008 
02/27/2012 

02/27/2012 
10/01/2008 

10/01/2008 
100   

 


Begin Closeout Phase

End Closeout Phase
10/01/2008 

10/01/2008 
02/27/2012 

02/27/2012 
10/01/2008 

10/01/2008 
 

 


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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 Emissions
Reduced Operating/Maintenance Cost

Bond Funding Cost
Adopted:
$65,205
Current Approved:
$66,032
Actual Expenditures:
$66,032

 

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