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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 
 

 


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 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


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   

 


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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