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Bus Replacement - 1 - 40 ft. New Flyer Bus

Description: Replacement of one 1998 Orion 40 ft. bus with new Flyer Bus

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Sacramento
City Elk Grove
Zip Code 95758
 
Senate District
01, 05
Assembly District 10, 15
Congressional District 03
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  2      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
EDWARD COVIELLO (916) 478-2264   ECOVIELLO@ELKGROVECITY.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-99314
$163 $0 $163
Non-bond Funding
State/Federal*
$0 $220 $220
Local**
$0 $136 $136
 
Total**** $163 $356 $519

**** 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
$163 $356 $519 $519 $519 $0
 
Total* $163 $356 $519 $519 $519 $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
01/01/2011 

07/01/2011 
 

 
01/01/2011 

07/01/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
03/19/2014 

03/19/2014 
02/01/2014 

02/28/2014 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 2

Bond Funding Cost
Adopted:
$163,012
Current Approved:
$163,012
Actual Expenditures:
$163,012

 

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