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Replacement of Two Double Deck Buses - Davis

Description: Purchase of two low-floor Alexander Dennis Enviro 500 buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Yolo
City Davis
Zip Code 95616
 
Senate District
05
Assembly District 02, 08
Congressional District 01
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5      
Reduced Operating/Maintenance Cost      19  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
SUE GEDESTAD (530) 757-5686   SGEDESTAD@CITYOFDAVIS.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-99313
$390 $-203 $187
PTMISEA-99314
$229 $203 $432
Non-bond Funding
State/Federal*
$0 $0 $0
Local**
$1,205 $-197 $1,008
 
Total**** $1,823 $-197 $1,626

**** 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
$1,823 $-197 $1,626 $1,626 $1,626 $0
 
Total* $1,823 $-197 $1,626 $1,626 $1,626 $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
10/01/2008 

03/31/2010 
03/15/2012 

 
10/19/2008 

04/15/2010 
100   

 


Begin Closeout Phase

End Closeout Phase
05/01/2010 

07/31/2010 
 

 
05/01/2010 

07/31/2010 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5
Reduced Operating/Maintenance Cost 19

Bond Funding Cost
Adopted:
$618,629
Current Approved:
$618,629
Actual Expenditures:
$618,629

 

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