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Rolling Stock Replacement - (42) Paratransit Vans
Description: (42) paratransit vans, less than 26', gasoline, cut-away chasis type for use in ADA service

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City Concord
Zip Code 94520
 
Senate District
 07
Assembly District 11
Congressional District 07
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  8      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ANNE MUZZINI (925) 680-2043   MUZZINI@CCCTA.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
 $616 $-337 $279
PTMISEA-99314
 $482 $-482 $0
Non-bond Funding
State/Federal*
 $3,341 $-25 $3,315
Local**
 $0 $21 $21
 
Total**** $4,439 $-824 $3,615

**** 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
 $4,439 $-824 $3,615 $3,615 $3,615 $0
 
Total* $4,439 $-824 $3,615 $3,615 $3,615 $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
 07/01/2010 
09/01/2010 		 03/06/2012 
03/06/2012 		 01/01/2011 
01/01/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/01/2011 
03/30/2012 		 10/22/2014 
10/22/2014 		 08/01/2014 
09/04/2014 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 8
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $1,098,757
Current Approved:
 $278,948
Actual Expenditures:
 $278,948

 

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