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City of Tracy's Bus Farebox Upgrade

Description: City of Tracy's Bus Farebox Upgrade

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
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      15  
Increased Ridership  2      
Reduced Operating/Maintenance Cost      15  
 
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $6 $6
PTMISEA-99313
$205 $0 $205
Non-bond Funding
 
Total**** $205 $6 $211

**** 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
$205 $6 $211 $211 $211 $0
 
Total* $205 $6 $211 $211 $211 $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
02/20/2018 

05/31/2018 
 

 
02/20/2018 

05/31/2018 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2018 

08/01/2018 
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 15
Increased Ridership 2
Reduced Operating/Maintenance Cost 15

Bond Funding Cost
Adopted:
$205,000
Current Approved:
$205,000
Actual Expenditures:
$205,000

 

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