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Replace (7) Buses(Now only 3)

Description: (7) Diesel electric and/or diesel Carb compliant

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Solano
City Vallejo
Zip Code 94590
 
Senate District
02
Assembly District 07
Congressional District 07
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      10  
Reduced Emissions  10    10  
Reduced Operating/Maintenance Cost  5    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Kristina Botsford (707) 648-4046   kristina@soltransride.com
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $25 $25
PTMISEA-99313
$891 $0 $891
PTMISEA-99314
$559 $0 $559
Non-bond Funding
Local**
$0 $88 $88
 
Total**** $1,450 $113 $1,563

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$1,450 $113 $1,563 $1,563 $1,563 $0
 
Total* $1,450 $113 $1,563 $1,563 $1,563 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
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
10/27/2009 

04/30/2011 
07/24/2014 

08/01/2017 
07/01/2015 

03/31/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
08/01/2017 

08/01/2017 
06/15/2017 

07/12/2017 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10
Reduced Emissions 10 10
Reduced Operating/Maintenance Cost 5 10

Bond Funding Cost
Adopted:
$1,450,198
Current Approved:
$1,450,198
Actual Expenditures:
$1,450,198

 

Status as of June 30, 2024.

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