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City of Dixon Replacement Vehicles

Description: Project is to replace two 18 passenger type III paratransit buses 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
Solano
City Dixon
Zip Code 95620
 
Senate District
08
Assembly District 05
Congressional District 10
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JEFF MATHESON (707) 678-7000   JMATHESON@CI.DIXON.CA.US
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-99313
$75 $0 $75
PTMISEA-99314
$11 $0 $11
Non-bond Funding
State/Federal*
$64 $-5 $59
Local**
$0 $15 $15
 
Total**** $150 $10 $160

**** 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
$150 $10 $160 $160 $161 $-1
 
Total* $150 $10 $160 $160 $161 $-1

* 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
 

 
 

 
 

 
 

 


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
03/31/2009 

06/30/2009 
01/21/2010 

01/21/2010 
09/01/2009 

10/31/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
10/11/2011 

10/11/2011 
12/01/2010 

12/31/2010 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5 5

Bond Funding Cost
Adopted:
$85,822
Current Approved:
$85,822
Actual Expenditures:
$85,822

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