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Two Replacement Vehicles for American Canyon Transit

Description: Purchase Two Replacement Vehicles for American Canyon Transit

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Napa
City Napa
Zip Code 94559
 
Senate District
07
Assembly District 02
Congressional District 01
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    18  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MATTHEW WILCOX (707) 259-5976   MWILOX@NCTPA.NET
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 $1 $1
PTMISEA-99313
$192 $-40 $152
Non-bond Funding
State/Federal*
$48 $-48 $0
 
Total**** $240 $-88 $152

**** 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
$240 $-88 $152 $152 $152 $0
 
Total* $240 $-88 $152 $152 $152 $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
 

 
 

 
 

 
 

 


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
10/01/2012 

10/31/2012 
12/16/2014 

12/16/2014 
04/19/2013 

07/29/2014 
100   

 


Begin Closeout Phase

End Closeout Phase
04/01/2013 

04/30/2013 
12/16/2014 

12/16/2014 
11/24/2014 

12/02/2014 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 18

Bond Funding Cost
Adopted:
$192,000
Current Approved:
$151,742
Actual Expenditures:
$151,742

 

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