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RT Paratransit Vehicle Replacement

Description: Purchase approx 51 paratransit type vehicles, 26-28 ft, 16-passenger, CNG fueled with up to 5 w/c positions, replacing vehicles exceeded their useful life.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Sacramento
City Sacramento
Zip Code 95814
 
Senate District
06
Assembly District 07
Congressional District 06
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  5    54  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
AZADEH DOHERTY (916) 340-6221   ADOHERTY@SACOG.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-99313
$7,297 $-70 $7,228
Non-bond Funding
 
Total**** $7,297 $-70 $7,228

**** 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
$7,297 $-70 $7,228 $7,228 $7,228 $0
 
Total* $7,297 $-70 $7,228 $7,228 $7,228 $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
01/01/2015 

06/01/2016 
 

 
01/01/2015 

06/01/2016 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/01/2016 

09/01/2017 
10/08/2018 

10/08/2018 
05/01/2018 

06/01/2020 
100   

 


Begin Closeout Phase

End Closeout Phase
01/01/2018 

01/30/2018 
03/03/2022 

03/03/2022 
06/01/2021 

08/30/2021 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 5 54

Bond Funding Cost
Adopted:
$7,297,205
Current Approved:
$7,227,541
Actual Expenditures:
$7,227,541

 

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