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FY 15 Gillig Bus Purchase
Description: Purchase Four (4) 35-ft, 36-capacity, low-floor, diesel powered, ADA compliant, replacement buses fo local route services

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Placer
City Roseville
Zip Code 95678
 
Senate District
 04
Assembly District 01
Congressional District 04
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Reduced Operating/Maintenance Cost  5    22  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 EILEEN BRUGGEMAN (916) 774-5293   MWIXON@ROSEVILLE.CA.US
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 $25 $25
PTMISEA-99313
 $1,009 $0 $1,009
PTMISEA-99314
 $77 $0 $77
Non-bond Funding
State/Federal*
 $0 $738 $738
Local**
 $0 $4 $4
 
Total**** $1,085 $767 $1,852

**** 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
 $1,085 $767 $1,852 $1,852 $1,852 $0
 
Total* $1,085 $767 $1,852 $1,852 $1,852 $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
 03/18/2015 
08/01/2015 		  
 		 03/18/2015 
08/01/2015 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 06/27/2014 
06/01/2015 		 04/11/2018 
04/11/2018 		 05/04/2015 
12/05/2015 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2015 
12/01/2016 		 04/11/2018 
04/11/2018 		 04/25/2016 
06/30/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2016 
02/01/2017 		 04/11/2018 
04/11/2018 		 06/30/2017 
12/31/2017 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Reduced Operating/Maintenance Cost 5 22

Bond Funding Cost
Adopted:
 $1,085,117
Current Approved:
 $1,085,117
Actual Expenditures:
 $1,085,117

 

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