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Fixed Route Bus Replacement
Description: Purchase 5 to 8 fully equipped (automatic vehicle location [AVL] equipment, fare collection, and security camera equipment) 40 ft. CNG buses (36-42 seats, ADA accessible, and 2 wheelchair tie downs).

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Sacramento
Zip Code 95814
 
Senate District
 02, 08
Assembly District 05
Congressional District
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 GARY TAYLOR (916) 340-6279   GTAYLOR@SACOG.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c
Bond Funding
PTMISEA-99313
 $2,371 $0 $2,371
PTMISEA-99314
 $229 $0 $229
Non-bond Funding
State/Federal*
 $6,000 $-4,319 $1,681
Local**
 $2,600 $-2,176 $424
 
Total**** $11,200 $-6,495 $4,705

**** 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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c		 Cost to Date**
(06/30/2025
d		 Cost Forecast
(06/30/2025
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
 $11,200 $-6,495 $4,705 $4,705 $4,705 $0
 
Total* $11,200 $-6,495 $4,705 $4,705 $4,705 $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
(06/30/2025)
c		 % Complete
(06/30/2025)
d		 Schedule Forecast
(06/30/2025)
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
 06/01/2012 
10/01/2013 		 05/09/2017 
05/09/2017 		 12/09/2014 
06/03/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2013 
12/01/2013 		 05/09/2017 
05/09/2017 		 02/01/2017 
03/01/2017 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
 $2,600,000
Current Approved:
 $2,600,000
Actual Expenditures:
 $2,600,000

 

Status as of June 30, 2025.

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