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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
  
 		  
 		  
 		 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
 10/01/2007 
06/30/2008 		 02/27/2012 
02/27/2012 		 10/01/2008 
10/01/2008 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2008 
10/01/2008 		 02/27/2012 
02/27/2012 		 10/01/2008 
10/01/2008 		 0   
 		 0 
0 
????????

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