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City of Vallejo Purchase 1 Hybrid Bus
Description: Funding is to replace 1 fully depreciated bus (a part of the Vallejo 20 bus fleet replacement plan)

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Solano
City Vallejo
Zip Code 94590
 
Senate District
 02
Assembly District 11
Congressional District 08
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions        
Reduced Operating/Maintenance Cost        
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 CRYSTAL ODUM FORD (707) 428-5741   CODUMFORD@CI.VALLEJO.CA.US
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c
Bond Funding
PTMISEA-99313
 $0 $294 $294
PTMISEA-99314
 $532 $-532 $0
Non-bond Funding
State/Federal*
 $0 $4,112 $4,112
 
Total**** $532 $3,874 $4,406

**** 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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c		 Cost to Date**
(06/30/2025
d		 Cost Forecast
(06/30/2025
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
 $532 $3,874 $4,406 $4,406 $4,406 $0
 
Total* $532 $3,874 $4,406 $4,406 $4,406 $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
(06/30/2025)
c		 % Complete
(06/30/2025)
d		 Schedule Forecast
(06/30/2025)
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
 04/07/2009 
05/07/2009 		 11/16/2011 
11/16/2011 		 11/13/2009 
05/15/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2011 
04/30/2011 		  
 		 01/01/2011 
04/30/2011 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions
Reduced Operating/Maintenance Cost

Bond Funding Cost
Adopted:
 $531,829
Current Approved:
 $293,914
Actual Expenditures:
 $293,914

 

Status as of June 30, 2025.

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