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Two Fixed Route Low-Floor Buses

Description: Replace two fixed route buses with two 32 ft, 28-passenger low floor diesel fueled buses. Includes cameras & auxillary equipment.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
Sacramento
City Sacramento
Zip Code 95814
 
Senate District
06
Assembly District 07
Congressional District 06
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50    50  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
AZADEH DOHERTY (916) 340-6221   ADOHERTY@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-Interest
$0 $2 $2
PTMISEA-99313
$760 $136 $896
PTMISEA-99314
$29 $1 $30
Non-bond Funding
 
Total**** $789 $138 $927

**** 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
$789 $138 $927 $925 $925 $2
 
Total* $789 $138 $927 $925 $925 $2

* 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
01/05/2015 

03/01/2016 
 

 
12/16/2014 

11/19/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2016 

12/30/2016 
 

 
12/08/2015 

01/29/2016 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 50

Bond Funding Cost
Adopted:
$788,858
Current Approved:
$925,081
Actual Expenditures:
$925,081

 

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