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AC Transit 2016 Transit Vehicle Replacement
Description: Replace 37 40ft Urban Diesel Buses and 29 60ft Articulated Diesel Buses. Buses will be fully ADA compliant

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda, Contra Costa
City Oakland
Zip Code 94612
 
Senate District
 07, 09, 10
Assembly District 09, 11, 14, 16, 18, 20
Congressional District 11, 13
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 CHRIS ANDRICHAK (510) 891-4855   CANDRICHAK@ACTRANSIT.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
 $4,300 $-1,005 $3,294
Non-bond Funding
State/Federal*
 $32,356 $-31,816 $540
Local**
 $5,365 $10,391 $15,756
 
Total**** $42,021 $-22,431 $19,590

**** 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
 $42,021 $-22,431 $19,590 $19,590 $19,590 $0
 
Total* $42,021 $-22,431 $19,590 $19,590 $19,590 $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
 12/31/2015 
02/28/2016 		  
 		 12/31/2015 
02/28/2016 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/01/2016 
06/30/2017 		  
 		 03/01/2016 
06/30/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2017 
10/31/2017 		  
01/17/2019 		 07/01/2017 
08/31/2018 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Reduced Emissions 5
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
 $4,299,828
Current Approved:
 $3,294,433
Actual Expenditures:
 $3,294,433

 

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