Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

(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
  
 		  
 		  
 		 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
 03/01/2010 
09/30/2010 		 03/06/2012 
08/03/2012 		 12/29/2011 
06/06/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2010 
12/31/2010 		 08/03/2012 
08/03/2012 		 06/01/2012 
06/30/2012 		 0   
 		 0 
0 
????????

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