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Motor Coach Component Rehabilitation

Description: Rehab 35 standard and 27 articulated Neoplan Motor Coaches. Replace various subsystems and other minor preventative maintenance work and upgrade Fleetwatch System for mileage and fuel tracking

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Francisco
City San Francisco
Zip Code 94103
 
Senate District
12, 13
Assembly District 03, 08
Congressional District 08
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  19    19  
Reduced Operating/Maintenance Cost  19    19  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MARK LUI (415) 701-4550   MARK.LUI@SFMTA.COM
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-99314
$700 $2,110 $2,810
Non-bond Funding
State/Federal*
$0 $16,391 $16,391
Local**
$0 $1,288 $1,288
 
Total**** $700 $19,789 $20,489

**** 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
$700 $19,789 $20,489 $20,489 $20,489 $0
 
Total* $700 $19,789 $20,489 $20,489 $20,489 $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
03/30/2009 

06/30/2009 
 

 
03/30/2009 

06/30/2009 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
11/24/2009 

08/30/2011 
08/18/2015 

08/18/2015 
11/01/2012 

07/01/2014 
100   

 


Begin Closeout Phase

End Closeout Phase
08/30/2011 

12/29/2012 
09/30/2015 

09/30/2015 
08/01/2015 

12/30/2015 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 19 19
Reduced Operating/Maintenance Cost 19 19

Bond Funding Cost
Adopted:
$700,000
Current Approved:
$2,810,143
Actual Expenditures:
$2,810,143

 

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