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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
  
 		  
 		  
 		 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
 03/31/2009 
06/30/2009 		 01/21/2010 
01/21/2010 		 09/01/2009 
10/31/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 10/11/2011 
10/11/2011 		 12/01/2010 
12/31/2010 		 100   
 		 0 
0 
????????

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 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