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Replacement of 6 CNG Buses

Description: Replacement of 6 CNG Buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Alameda
City Union City
Zip Code 94587
 
Senate District
10
Assembly District 20
Congressional District 13
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15    10  
Reduced Emissions  30      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
WILSON LEE (510) 675-5409   WILSON@UNIONCITY.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
$397 $0 $397
PTMISEA-99314
$171 $0 $171
Non-bond Funding
State/Federal*
$2,386 $-37 $2,349
 
Total**** $2,955 $-37 $2,917

**** 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
$2,955 $-37 $2,917 $2,917 $2,917 $0
 
Total* $2,955 $-37 $2,917 $2,917 $2,917 $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
10/01/2011 

12/31/2012 
08/06/2013 

08/06/2013 
11/30/2011 

12/20/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
01/31/2013 

02/28/2013 
08/06/2013 

08/06/2013 
03/01/2013 

06/01/2013 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 10
Reduced Emissions 30

Bond Funding Cost
Adopted:
$568,491
Current Approved:
$568,491
Actual Expenditures:
$568,491

 

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