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Proposition 1B
Bond Accountability
| Bus Purchase | 
| Description: Purchase (9) 40' and (1) 45' over the road diesel coaches | 
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
| Project Location | |
|---|---|
| County | Contra Costa | 
| City | Pinole | 
| Zip Code | 94546 | 
| Senate District | 07 | 
| Assembly District | 11 | 
| Congressional District | 11 | 
| Caltrans District | 04 | 
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Increased Ridership | 10 | |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA | ROBERT THOMPSON | (510) 724-3331 | ROB@WESTCAT.ORG | 
| Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
|---|---|---|---|---|---|---|---|
| Adopted Program (06/07/07) a | Approved Changes (06/30/2025 b=c-a | Current Approved (06/30/2025 c | |||||
| Bond Funding | |||||||
| PTMISEA-Interest | $0 | $1 | $1 | ||||
| PTMISEA-99313 | $377 | $0 | $377 | ||||
| PTMISEA-99314 | $823 | $141 | $964 | ||||
| Non-bond Funding | |||||||
| State/Federal* | $3,763 | $-141 | $3,622 | ||||
| Total**** | $4,962 | $1 | $4,963 | ||||
**** 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 (06/30/2025 b=c-a | Current Approved (06/30/2025 c | Cost to Date** (06/30/2025 d | Cost Forecast (06/30/2025 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 | $4,962 | $1 | $4,963 | $4,963 | $4,963 | $0 | |
| Total* | $4,962 | $1 | $4,963 | $4,963 | $4,963 | $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 (06/30/2025) c | % Complete (06/30/2025) d | Schedule Forecast (06/30/2025) 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 | 07/01/2011 07/31/2011 | 08/06/2012 | 07/01/2011 07/01/2012 | 100 |  | 0 0 | 
| Begin Closeout Phase End Closeout Phase | 02/01/2012 03/01/2012 | 09/23/2014 01/20/2015 | 08/01/2014 08/20/2014 | 0 |  | 0 0 | 
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Increased Ridership | 10 | |
| Bond Funding Cost | |
|---|---|
| Adopted: | $1,199,763 | 
| Current Approved: | $1,340,522 | 
| Actual Expenditures: | $1,340,522 | 
Status as of June 30, 2025.
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

