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Intercity Bus Replacement

Description: Purchase two alternative fuel (diesel/electric) 45' buses, 52 passenger, wheelchair accessible, 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 11
Congressional District 07
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  3      
Reduced Emissions  25    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Kristin 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 $27 $27
PTMISEA-99313
$3,894 $-2,360 $1,534
Non-bond Funding
State/Federal*
$1,260 $1,925 $3,185
 
Total**** $5,154 $-409 $4,746

**** 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
$5,154 $-409 $4,746 $4,746 $4,746 $0
 
Total* $5,154 $-409 $4,746 $4,746 $4,746 $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
12/01/2011 

12/01/2012 
07/24/2014 

07/24/2014 
07/01/2015 

12/31/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
11/01/2014 

01/01/2015 
07/24/2014 

02/24/2018 
01/31/2017 

02/12/2018 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 3
Reduced Emissions 25 10

Bond Funding Cost
Adopted:
$3,894,398
Current Approved:
$1,534,190
Actual Expenditures:
$1,534,190

 

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