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Engine Rehabilitation
Description: Rebuild and/or replace 10 Gillig bus diesel engines

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda
City Livermore
Zip Code 94551
 
Senate District
 09, 10
Assembly District 15, 18, 20
Congressional District 10, 11
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ALFONSO HERNANDEZ (925) 455-7555   AHERNANDEZ@LAVTA.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-Interest
 $0 $0 $0
PTMISEA-99313
 $243 $0 $243
PTMISEA-99314
 $151 $0 $151
Non-bond Funding
 
Total**** $394 $0 $394

**** 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
 $394 $0 $394 $394 $394 $0
 
Total* $394 $0 $394 $394 $394 $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
 05/01/2010 
06/01/2010 		  
 		 05/01/2010 
06/01/2010 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2010 
10/30/2010 		 08/14/2012 
08/14/2012 		 07/01/2011 
10/31/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/30/2011 
06/30/2011 		 08/14/2012 
08/14/2012 		 01/30/2012 
08/15/2012 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $394,335
Current Approved:
 $394,335
Actual Expenditures:
 $394,411

 

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