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Bus Replacement

Description: Purchase one replacement cutaway bus for the City of Lodi

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Joaquin
City Lodi
Zip Code 95240
 
Senate District
14
Assembly District 09
Congressional District 10
 
Caltrans District
09
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  30    30  
Reduced Operating/Maintenance Cost  4      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
PAULA FERNANDEZ (209) 333-6800   PFERNANDEZ@LODI.GOV
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 $1 $1
PTMISEA-99313
$0 $0 $0
PTMISEA-99314
$114 $0 $114
Non-bond Funding
 
Total**** $114 $1 $115

**** 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
$114 $1 $115 $115 $115 $0
 
Total* $114 $1 $115 $115 $115 $-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
04/30/2014 

04/30/2015 
 

 
04/30/2014 

04/30/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2015 

06/30/2015 
05/26/2015 

05/26/2015 
05/01/2015 

05/31/2015 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 30 30
Reduced Operating/Maintenance Cost 4

Bond Funding Cost
Adopted:
$114,371
Current Approved:
$114,371
Actual Expenditures:
$114,371

 

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