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Bus Replacement
Description: City of Lodi is replacing 12 30ft cutaway buses

  • 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
 10
Assembly District 14
Congressional District
 
Caltrans District
 10
 
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
 $0 $6 $6
PTMISEA-99313
 $405 $0 $405
Non-bond Funding
State/Federal*
 $55 $0 $55
Local**
 $3,413 $0 $3,413
 
Total**** $3,872 $6 $3,879

**** 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
 $3,872 $6 $3,879 $3,879 $3,879 $0
 
Total* $3,872 $6 $3,879 $3,879 $3,879 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/01/2012 
10/31/2013 		 02/27/2014 
05/26/2015 		 04/01/2014 
04/01/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2013 
12/31/2013 		 05/26/2015 
05/26/2015 		 05/01/2015 
05/31/2015 		 0   
 		 0 
0 
????????

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:
 $405,000
Current Approved:
 $405,000
Actual Expenditures:
 $405,000

 

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