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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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/09/2014 

10/31/2014 
 

 
01/09/2014 

10/31/2014 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
11/01/2014 

06/01/2016 
 

02/25/2016 
11/01/2014 

06/30/2016 
100   

 


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   

 


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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