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Proposition 1B
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                            Local Bus Replacement | 
                    
| 
                            Description: Replacing 6 local diesel buses with hybrid diesel electric fuel buses
                             | 
                    
- Project Information
 - Contacts
 - Cost by Fund Source
 - Cost by Component
 - Schedule
 - Map
 - Closeout Info
 
| Project Location | |
|---|---|
| County | 
                                    Solano | 
| City | Fairfield | 
| Zip Code | 94533 | 
| Senate District | 
                                    05 | 
                                
| Assembly District | 08 | 
| Congressional District | 10 | 
| Caltrans District | 
                                    04 | 
                                
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Increase System Reliability | 5 | |
| Increased Ridership | 2 | |
| Reduced Emissions | 20 | |
| Reduced Operating/Maintenance Cost | 5 | |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA | 
                                    
                                    
                                        
                                            WAYNE LEWIS | (707) 434-3804 | WLEWIS@FAIRFIELD.CA.GOV | 
| 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 | 
                                            $547 | $0 | $547 | ||||
| PTMISEA-99314 | 
                                            $302 | $0 | $302 | ||||
| Non-bond Funding | |||||||
| State/Federal* | 
                                            $3,351 | $-1,323 | $2,028 | ||||
| Local** | 
                                            $0 | $1,302 | $1,302 | ||||
| Total**** | $4,200 | $-21 | $4,179 | ||||
**** 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 | 
                                    $1,369 | $-1,369 | $0 | $0 | $0 | $0 | |
| Construction | 
                                    $2,831 | $1,349 | $4,179 | $4,179 | $4,179 | $0 | |
| Total* | $4,200 | $-21 | $4,179 | $4,179 | $4,179 | $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  | 
                                    07/01/2012  05/01/2013  | 
                                      | 
                                    07/01/2012  05/01/2013  | 
                                    100 |   | 
                                    0  0  | 
                                
| 
                                        Begin Closeout Phase
                                         End Closeout Phase  | 
                                    07/01/2013  10/31/2013  | 
                                      09/03/2013  | 
                                    07/01/2013  08/26/2013  | 
                                    0 |   | 
                                    0  0  | 
                                
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Increase System Reliability | 5 | |
| Increased Ridership | 2 | |
| Reduced Emissions | 20 | |
| Reduced Operating/Maintenance Cost | 5 | |
| Bond Funding Cost | |
|---|---|
| Adopted: | 
                                    $849,200 | 
| Current Approved: | 
                                    $849,200 | 
| Actual Expenditures: | 
                                    $849,200 | 
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
