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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2015 
09/30/2015 		 10/09/2019 
08/24/2020 		 07/31/2019 
11/01/2019 		 0   
 		 0 
0 
????????

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 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