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LAVTA/Bus Replacement Project
Description: Replace 4 2002 diesel vehicles with 4 (40') Hybrids

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda
City Livermore
Zip Code 94551
 
Senate District
 07
Assembly District 16
Congressional District 15
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
Reduced Emissions      12  
Reduced Operating/Maintenance Cost  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 TAMARA EDWARDS (925) 455-7566   TEDWARDS@LAVTA.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 $3 $3
PTMISEA-99313
 $573 $0 $573
Non-bond Funding
State/Federal*
 $2,486 $0 $2,486
Local**
 $0 $0 $0
 
Total**** $3,059 $3 $3,062

**** 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
 $3,059 $3 $3,062 $3,110 $3,110 $-48
 
Total* $3,059 $3 $3,062 $3,110 $3,110 $-48

* 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
 01/09/2014 
10/31/2014 		  
 		 01/09/2014 
10/31/2014 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/01/2014 
06/01/2016 		  
02/25/2016 		 11/01/2014 
06/30/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2016 
08/01/2016 		 02/25/2016 
02/25/2016 		 09/30/2016 
10/31/2016 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10
Reduced Emissions 12
Reduced Operating/Maintenance Cost 10 10

Bond Funding Cost
Adopted:
 $572,778
Current Approved:
 $572,778
Actual Expenditures:
 $572,778

Click to view the Final Audit Report

 

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