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City of Vallejo Bus Fixed / Heavy Equipment

Description: Project is to fund the purchase of various equipment for the Vallejo Transit maintenance facility including paratransit scheduling software

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Solano
City Valejo
Zip Code 94590
 
Senate District
02
Assembly District 07
Congressional District 06, 07
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
CRYSTAL ODUM FORD (707) 648-5241   CODUMFORD@CI.VALLEJO.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-99314
$205 $-190 $15
Non-bond Funding
State/Federal*
$261 $-200 $61
 
Total**** $466 $-390 $76

**** 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
$466 $-390 $76 $76 $76 $0
 
Total* $466 $-390 $76 $76 $76 $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
 

 
 

 
 

 
 

 


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
03/01/2009 

03/01/2010 
07/24/2014 

07/24/2014 
05/01/2011 

09/30/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
07/24/2014 

07/24/2014 
06/01/2014 

07/09/2014 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15

Bond Funding Cost
Adopted:
$205,200
Current Approved:
$15,156
Actual Expenditures:
$15,156

 

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