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City of Escalon's Bus Replacement

Description: Replace it's 2009 & 2011 vehicles with minivan and low-floor cutaway vehicle

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Joaquin
City Escalon
Zip Code 95320
 
Senate District
05
Assembly District 26
Congressional District 11
 
Caltrans District
10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  25    5  
Increased Ridership  5      
Reduced Emissions  25      
Reduced Operating/Maintenance Cost  15      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JOHN ANDOH (209) 691-7465   JANDOH@CITYOFESCALON.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 $32 $32
PTMISEA-99313
$180 $0 $180
Non-bond Funding
 
Total**** $180 $32 $212

**** 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
$180 $32 $212 $212 $212 $0
 
Total* $180 $32 $212 $212 $212 $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
 

12/31/2017 
 

 
 

12/31/2017 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/16/2018 

09/30/2018 
 

 
01/16/2018 

09/30/2018 
100   

 


Begin Closeout Phase

End Closeout Phase
10/01/2018 

12/31/2018 
08/29/2022 

08/29/2022 
06/01/2023 

06/30/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25 5
Increased Ridership 5
Reduced Emissions 25
Reduced Operating/Maintenance Cost 15

Bond Funding Cost
Adopted:
$180,000
Current Approved:
$180,000
Actual Expenditures:
$180,000

 

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