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Vacaville City Coach - Replace 5 Buses
Description: Replace 5 fully depreciated 30 ft. diesel buses with CNG buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Solano
City Fairfield
Zip Code 94533
 
Senate District
 05
Assembly District 08
Congressional District 10
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 PHILIP KAMHI (707) 434-3807   PKAMHI@FAIRFIELD.CA.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-99313
 $240 $0 $240
Non-bond Funding
State/Federal*
 $2,160 $1,663 $3,823
Local**
 $0 $497 $497
 
Total**** $2,400 $2,160 $4,560

**** 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
 $2,400 $2,160 $4,560 $4,560 $4,560 $0
 
Total* $2,400 $2,160 $4,560 $4,560 $4,560 $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
 06/01/2008 
10/01/2009 		  
 		 06/01/2008 
10/01/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2009 
12/01/2009 		  
 		 11/01/2009 
12/01/2009 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5

Bond Funding Cost
Adopted:
 $240,000
Current Approved:
 $240,000
Actual Expenditures:
 $240,000

Click to view the Final Audit Report

 

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