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ECCTA - Bus Purchase
Description: Project is to purchase two 45 foot buses mainly for use in express bus service

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City Antioch
Zip Code 94509
 
Senate District
 07
Assembly District 11, 15
Congressional District 07, 10
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  3    50  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 THOMAS J. HARAIS, CFO (925) 754-6622   THARAIS@ECCTA.ORG
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-Interest
 $0 $12 $12
PTMISEA-99313
 $688 $-346 $342
PTMISEA-99314
 $195 $346 $541
Non-bond Funding
State/Federal*
 $222 $989 $1,212
 
Total**** $1,105 $1,001 $2,106

**** 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
 $1,105 $1,001 $2,106 $2,106 $2,106 $0
 
Total* $1,105 $1,001 $2,106 $2,106 $2,106 $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
(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
 03/30/2009 
06/30/2009 		 03/25/2011 
03/25/2011 		 10/29/2010 
04/01/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
12/31/2009 		 03/25/2011 
03/06/2012 		 10/01/2011 
12/31/2011 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3 50

Bond Funding Cost
Adopted:
 $882,885
Current Approved:
 $894,766
Actual Expenditures:
 $894,766

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