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Bus Rehabilitation

Description: Prehab and perform mid life maintenance on (2) 40ft transit vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Sonoma
City Pinole
Zip Code 94546
 
Senate District
07
Assembly District 11
Congressional District 11
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
ROBERT THOMPSON (510) 724-3331   ROB@WESTCAT.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-99314
$100 $-31 $69
Non-bond Funding
State/Federal*
$181 $69 $250
 
Total**** $281 $39 $319

**** 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
$281 $39 $319 $319 $319 $0
 
Total* $281 $39 $319 $319 $319 $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
07/01/2011 

07/01/2011 
 

02/26/2014 
07/01/2011 

12/01/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
02/01/2012 

03/01/2012 
03/20/2015 

03/20/2015 
12/01/2014 

01/01/2015 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5

Bond Funding Cost
Adopted:
$100,000
Current Approved:
$69,398
Actual Expenditures:
$69,398

 

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