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Engine Rehabilitation and Replacement Buses
Description: Rebuild and/or replace 42 fixed route fleet engines, 10 Gillig diesel engines, and purchase 1 fixed route replacement bus

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda
City Livermore
Zip Code 94551
 
Senate District
 09, 10
Assembly District 15, 18, 20
Congressional District 10, 11
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Tamara Edwards (925) 455-7566   tedwards@LAVTA.ORG
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 $5 $5
PTMISEA-99313
 $1,073 $0 $1,073
PTMISEA-99314
 $669 $0 $669
Non-bond Funding
Local**
 $0 $117 $117
 
Total**** $1,742 $122 $1,865

**** 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
 $1,742 $122 $1,865 $1,865 $1,865 $0
 
Total* $1,742 $122 $1,865 $1,865 $1,865 $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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 09/01/2011 
11/01/2011 		  
 		 09/01/2011 
11/01/2011 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/30/2012 
10/30/2013 		  
08/15/2013 		 05/01/2012 
05/01/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/30/2014 
06/03/2014 		 08/15/2013 
08/15/2013 		 06/01/2013 
06/30/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $1,742,288
Current Approved:
 $1,742,288
Actual Expenditures:
 $1,742,288

 

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