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Fairfield Urban Bus Purchase

Description: Three Gillig BRT CARB-Compliant Urban Diesel Buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Solano
City Fairfield, Ca
Zip Code 94533
 
Senate District
08
Assembly District 05
Congressional District 10
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability        
Reduced Emissions  70      
Reduced Operating/Maintenance Cost        
 
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-99314
$121 $0 $121
Non-bond Funding
Local**
$0 $258 $258
 
Total**** $121 $258 $379

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$1,327 $-948 $379 $379 $379 $0
 
Total* $121 $258 $379 $379 $379 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
10/01/2008 

10/31/2008 
10/05/2011 

10/05/2011 
02/01/2008 

02/01/2008 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
10/01/2009 

10/31/2009 
10/05/2011 

10/05/2011 
10/01/2009 

10/31/2009 
 

 


Begin Construction Phase

End Construction Phase
03/01/2011 

04/01/2011 
10/05/2011 

10/05/2011 
04/01/2008 

05/22/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
04/01/2011 

04/30/2011 
10/05/2011 

10/05/2011 
05/22/2009 

03/09/2011 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability
Reduced Emissions 70
Reduced Operating/Maintenance Cost

Bond Funding Cost
Adopted:
$120,749
Current Approved:
$120,749
Actual Expenditures:
$120,749

Click to view the Final Audit Report

 

Status as of June 30, 2024.

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