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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 04/01/2013 
07/01/2013 		 09/23/2015 
09/23/2015 		 03/20/2014 
12/12/2014 		 5   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/01/2013 
09/01/2013 		 09/23/2015 
09/23/2015 		 12/13/2014 
07/20/2015 		 0   
 		 0 
0 
????????

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 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