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30 Bus Replacement
Description: Purchase 30 diesel/electric hybrid powered, low floor, 44 passenger buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City Antioch
Zip Code 94509
 
Senate District
 07
Assembly District 11, 15
Congressional District 07, 10
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  25      
Reduced Emissions  25    25  
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 TOM HARAIS (925) 754-6622   THARAIS@ECCTA.ORG
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 $14 $14
PTMISEA-99313
 $1,861 $0 $1,861
PTMISEA-99314
 $1,061 $0 $1,061
Non-bond Funding
State/Federal*
 $14,354 $-6,071 $8,284
Local**
 $805 $172 $977
 
Total**** $18,081 $-5,884 $12,197

**** 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
 $14,720 $-14,720 $0 $0 $0 $0
Construction
 $3,361 $8,836 $12,197 $12,197 $12,197 $0
 
Total* $18,081 $-5,884 $12,197 $12,197 $12,197 $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
  
 		  
 		  
 		 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
 09/28/2011 
11/16/2011 		  
08/23/2012 		 09/28/2011 
02/27/2012 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2012 
06/30/2013 		 08/28/2013 
08/28/2013 		 06/01/2013 
06/30/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25
Reduced Emissions 25 25
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $2,922,016
Current Approved:
 $2,922,016
Actual Expenditures:
 $2,922,016

 

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