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Bus Procurement
Description: Procurement of (30) 40' Urban Transit buses and (25) 45' Suburban buses. Diesel fueled seating over 30 passengers for local and transbay routes.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda, Contra Costa
City Oakland, Ca
Zip Code 94612
 
Senate District
 07, 09, 10
Assembly District 09, 11, 14, 16, 18, 20
Congressional District 07, 09, 10, 13
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15      
Increased Ridership        
Reduced Emissions  11      
Reduced Operating/Maintenance Cost  20      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 KATE MILLER & KIRAN BAWA (510) 891-4859   KMILLER@ACTRANSIT.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
SLPP
 $16,015 $-6,911 $9,104
PTMISEA-Interest
 $0 $24 $24
PTMISEA-99313
 $458 $1,277 $1,735
PTMISEA-99314
 $43,757 $-6,972 $36,786
Non-bond Funding
State/Federal*
 $0 $41,729 $41,729
Local**
 $18,801 $-12,077 $6,724
 
Total**** $79,032 $17,070 $96,102

**** 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
 $79,032 $17,070 $96,102 $96,102 $96,102 $0
 
Total* $79,032 $17,070 $96,102 $96,102 $96,102 $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
 12/01/2011 
06/30/2012 		  
08/21/2014 		 12/01/2011 
12/31/2014 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2012 
12/31/2013 		  
09/07/2017 		 07/01/2012 
07/01/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2015 
06/30/2015 		 09/07/2017 
01/17/2019 		 07/07/2017 
09/30/2018 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15
Increased Ridership
Reduced Emissions 11
Reduced Operating/Maintenance Cost 20

Bond Funding Cost
Adopted:
 $60,230,705
Current Approved:
 $38,520,774
Actual Expenditures:
 $38,520,774

 

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