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City of Folsom Low-Floor Bus Replacement - Revised from City of Folsom Cutaway Bus Replacement

Description: Purchase 2 addtional cutaway buses to repalce existing fleet

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Sacramento
City Sacramento
Zip Code 95814
 
Senate District
06
Assembly District 09
Congressional District 05
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  5    27  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
GARY TAYLOR (916) 340-6279   GTAYLOR@SACOG.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-99313
$460 $0 $460
Non-bond Funding
State/Federal*
$0 $335 $335
Local**
$0 $94 $94
 
Total**** $460 $429 $889

**** 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
$460 $429 $889 $889 $889 $0
 
Total* $460 $429 $889 $889 $889 $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
04/01/2013 

07/01/2013 
09/23/2015 

09/23/2015 
03/20/2014 

12/12/2014 
 

 


Begin Closeout Phase

End Closeout Phase
08/01/2013 

09/01/2013 
09/23/2015 

09/23/2015 
12/13/2014 

07/20/2015 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 5 27

Bond Funding Cost
Adopted:
$460,000
Current Approved:
$460,000
Actual Expenditures:
$460,000

 

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