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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
 

 
 

 
 

 
 

 


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
06/01/2008 

10/01/2009 
 

 
06/01/2008 

10/01/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
11/01/2009 

12/01/2009 
 

 
11/01/2009 

12/01/2009 
 

 


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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