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RTD Metro Express: Hammer Lane BRT Bus Purchase (6)
Description: Purchase of 6 Diesel Hybrid buses for the Metro Express: Hammer Lane (East/West) Corridor BRT

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Joaquin
City Stockton
Zip Code 95202
 
Senate District
 15, 17, 26
Assembly District 05, 14
Congressional District 11, 18
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  5    30  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DONNA DEMARTINO (209) 948-5566   DDEMARTINO@SANJOAQUINRTD.COM
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-99313
 $933 $-136 $797
Non-bond Funding
State/Federal*
 $3,730 $1,205 $4,935
Local**
 $0 $437 $437
 
Total**** $4,663 $1,506 $6,169

**** 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
 $4,663 $1,506 $6,169 $6,169 $6,169 $0
 
Total* $4,663 $1,506 $6,169 $6,169 $6,169 $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
 07/01/2011 
04/01/2012 		  
09/11/2012 		 07/01/2011 
06/12/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 04/01/2012 
07/01/2012 		 09/19/2014 
09/19/2014 		 08/11/2014 
08/14/2014 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 5 30

Bond Funding Cost
Adopted:
 $932,593
Current Approved:
 $796,724
Actual Expenditures:
 $796,724

 

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