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Bus Replacement Acquisition
Description: Replace four (4) 35 ft. 36 seated passenger, low-floor Gillig, diesel fuel vehicles for local fixed route service.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Placer
City Roseville
Zip Code 95678
 
Senate District
 04
Assembly District 01
Congressional District
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    353  
Reduced Operating/Maintenance Cost  5    112  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MICHAEL WIXON (916) 774-5293   MWIXON@ROSEVILLE.CA.US
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
 $1,374 $0 $1,374
PTMISEA-99314
 $142 $0 $142
Non-bond Funding
 
Total**** $1,515 $0 $1,515

**** 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
 $1,515 $0 $1,515 $1,515 $1,515 $0
 
Total* $1,515 $0 $1,515 $1,515 $1,515 $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
 12/18/2013 
03/07/2014 		 01/20/2016 
01/20/2016 		 12/18/2013 
05/23/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 05/08/2014 
06/01/2014 		 01/20/2016 
01/20/2016 		 04/17/2015 
12/23/2015 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 353
Reduced Operating/Maintenance Cost 5 112

Bond Funding Cost
Adopted:
 $1,515,437
Current Approved:
 $1,515,437
Actual Expenditures:
 $1,545,437

 

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