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Local Match for Lynx Vehicles
Description: Purchase & replace (2) 40ft vehicles with 45ft over the road coaches

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City Pinole
Zip Code 94546
 
Senate District
 07
Assembly District 11
Congressional District 11
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ROBERT THOMPSON (510) 724-3331   ROB@WESTCAT.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-99314
 $246 $-141 $106
Non-bond Funding
State/Federal*
 $1,016 $-69 $946
Local**
 $0 $133 $133
 
Total**** $1,262 $-77 $1,185

**** 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
 $1,262 $-77 $1,185 $1,185 $1,185 $0
 
Total* $1,262 $-77 $1,185 $1,185 $1,185 $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
 06/01/2011 
06/30/2011 		 08/06/2012 
08/06/2012 		 08/01/2011 
09/21/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2012 
08/31/2012 		 08/06/2012 
08/06/2012 		 02/23/2012 
03/20/2012 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 10 10

Bond Funding Cost
Adopted:
 $246,360
Current Approved:
 $105,591
Actual Expenditures:
 $105,591

 

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