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Vehicle Replacement

Description: Replacing 39 40ft Heavy Duty Diesel Buses that are past their useful life

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Contra Costa
City Concord
Zip Code 94520
 
Senate District
07
Assembly District 11
Congressional District 07
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    10  
Reduced Emissions  8    30  
Reduced Operating/Maintenance Cost  5    20  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MELODY REEBS (925) 680-2029   REEBS@CCCTA.ORG
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-Interest
$0 $295 $295
PTMISEA-99314
$0 $1,624 $1,624
Non-bond Funding
 
Total**** $0 $1,919 $1,919

**** 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
$0 $1,919 $1,919 $1,919 $1,919 $0
 
Total* $0 $1,919 $1,919 $1,919 $1,919 $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
06/21/2022 

06/15/2023 
 

07/28/2023 
06/21/2022 

06/30/2023 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2023 

09/29/2023 
 

07/28/2023 
07/01/2023 

07/31/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 10
Reduced Emissions 8 30
Reduced Operating/Maintenance Cost 5 20

Bond Funding Cost
Adopted:
$0
Current Approved:
$1,624,287
Actual Expenditures:
$1,624,287

 

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