Caltrans Logo

Bus Replacements

Description: Bus Replacements for the City of Lodi

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Joaquin
City Lodi
Zip Code 95241
 
Senate District
14
Assembly District 10
Congressional District 11
 
Caltrans District
10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      30  
Reduced Operating/Maintenance Cost  4      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
PAULA FERNANDEZ (209) 333-6800 X2667   PFERNANDEZ@LODI.GOV
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 $3 $3
PTMISEA-99313
$277 $0 $277
PTMISEA-99314
$21 $0 $21
Non-bond Funding
 
Total**** $298 $3 $301

**** 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
$298 $3 $301 $301 $301 $0
 
Total* $298 $3 $301 $301 $301 $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
07/01/2010 

01/30/2011 
08/26/2011 

05/26/2015 
08/31/2011 

12/30/2014 
100   

 


Begin Closeout Phase

End Closeout Phase
02/01/2011 

03/01/2011 
05/26/2015 

05/26/2015 
05/01/2015 

05/30/2015 
 

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 30
Reduced Operating/Maintenance Cost 4

Bond Funding Cost
Adopted:
$298,320
Current Approved:
$298,320
Actual Expenditures:
$298,320

 

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