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(3) Paratransit Vehicle Replacement

Description: Replace (3) paratransit vehicles, gasoline, Type III, 16 passenger, ADA wheelchair accessible

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Napa
City Napa
Zip Code 94559
 
Senate District
02
Assembly District 07
Congressional District 01
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  18      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
TOM ROBERTS (707) 259-8635   TROBERTS@NCTPA.NET
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 $1 $1
PTMISEA-99313
$170 $0 $170
PTMISEA-99314
$40 $0 $40
Non-bond Funding
State/Federal*
$36 $-21 $16
 
Total**** $247 $-20 $227

**** 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
$247 $-20 $227 $227 $227 $0
 
Total* $247 $-20 $227 $227 $227 $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
03/01/2010 

09/30/2010 
03/06/2012 

08/03/2012 
12/29/2011 

06/06/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
11/01/2010 

12/31/2010 
08/03/2012 

08/03/2012 
06/01/2012 

06/30/2012 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 18

Bond Funding Cost
Adopted:
$210,300
Current Approved:
$210,300
Actual Expenditures:
$210,300

 

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