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Replacement Buses (6)
Description: Purchase six 35' low floor compressed natural gas buses with seating capacity of 32

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda
City Union City
Zip Code 94587
 
Senate District
 10
Assembly District 20
Congressional District 13
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15      
Reduced Emissions  25      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 WILSON LEE (510) 675-5409   WILSONL@UNIONCITY.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
 $90 $0 $90
PTMISEA-99314
 $39 $0 $39
Non-bond Funding
State/Federal*
 $2,188 $0 $2,188
Local**
 $418 $0 $418
 
Total**** $2,736 $0 $2,736

**** 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
 $2,736 $0 $2,736 $2,736 $2,736 $0
 
Total* $2,736 $0 $2,736 $2,736 $2,736 $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
 06/01/2009 
05/01/2010 		  
 		 06/01/2009 
05/01/2010 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2010 
07/01/2010 		  
 		 07/01/2010 
07/01/2010 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15
Reduced Emissions 25

Bond Funding Cost
Adopted:
 $128,668
Current Approved:
 $128,668
Actual Expenditures:
 $128,668

Click to view the Final Audit Report

 

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