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City of Tracy's Bus Replacement
Description: Replace 4 cutaway buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
 San Joaquin
City Tracy
Zip Code 95376
 
Senate District
 05
Assembly District 13
Congressional District 10
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20      
Reduced Operating/Maintenance Cost  20      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ED LOVELL (209) 831-6204   ED.LOVELL@CITYOFTRACY.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 $9 $9
PTMISEA-99313
 $640 $0 $640
Non-bond Funding
 
Total**** $640 $9 $649

**** 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
 $640 $9 $649 $0 $0 $649
 
Total* $640 $9 $649 $0 $0 $649

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/20/2018 
10/31/2018 		  
 		 02/20/2018 
10/31/2018 		 15   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2018 
12/31/2018 		 05/19/2020 
05/19/2020 		 06/01/2020 
06/30/2020 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20
Reduced Operating/Maintenance Cost 20

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

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