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Davis Community Transit Vehicle Replacement

Description: Purchase one (1) 30-foot, fully accessible, gasoline fueled cutaway replacement vehicle.

  • 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
Increase System Reliability  15    25  
Increased Ridership      5  
Reduced Emissions      1  
Reduced Operating/Maintenance Cost      5  
 
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-99313
$40 $83 $123
Non-bond Funding
State/Federal*
$40 $20 $60
Local**
$0 $46 $46
 
Total**** $80 $148 $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
(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
$80 $148 $228 $228 $228 $0
 
Total* $80 $148 $228 $228 $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
(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
02/01/2015 

09/01/2015 
03/13/2017 

10/09/2019 
01/01/2017 

07/01/2019 
100   

 


Begin Closeout Phase

End Closeout Phase
09/01/2015 

09/30/2015 
10/09/2019 

08/24/2020 
07/31/2019 

11/01/2019 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 25
Increased Ridership 5
Reduced Emissions 1
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
$40,000
Current Approved:
$123,000
Actual Expenditures:
$123,000

 

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