Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

CCCTA Rolling Stock Replacement
Description: Project is to fund replacement of 40 full size transit coaches that have reached the end of their useful life

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City Concord
Zip Code 94520
 
Senate District
 07
Assembly District 11
Congressional District 07
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  8      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 CELINDA DAHLGREN (925) 676-1976   CDAHLGRAN@CCTA.ORG
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-Interest
 $0 $9 $9
PTMISEA-99313
 $1,491 $305 $1,796
PTMISEA-99314
 $480 $0 $480
Non-bond Funding
State/Federal*
 $16,901 $-2,634 $14,267
Local**
 $0 $1,674 $1,674
 
Total**** $18,873 $-646 $18,227

**** 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
 $18,873 $-646 $18,227 $18,227 $18,227 $0
 
Total* $18,873 $-646 $18,227 $18,227 $18,227 $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
  
 		  
 		  
 		 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
 02/01/2009 
09/01/2009 		 10/20/2011 
10/20/2011 		 03/01/2009 
05/01/2009 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/01/2009 
03/30/2011 		 10/20/2011 
02/21/2013 		 05/01/2010 
03/01/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 8
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $1,971,591
Current Approved:
 $2,276,737
Actual Expenditures:
 $2,276,737

 

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