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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


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   

 


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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 June 30, 2024.

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