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Local Bus Replacement (Local Match)

Description: Replacement of one Ford E450 cutaway style bus which has exceeded its useful service life with comparable current model year gas powered buses as a high priority Lifeline Transportation Program projec

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Solano
City Dixon
Zip Code 95652
 
Senate District
04
Assembly District 04
Congressional District 03
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      2  
Reduced Operating/Maintenance Cost  10    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JANET KOSTER (707) 678-7051   JKOSTER@CI.DIXON@CI.DIXON.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 $0 $0
PTMISEA-99313
$8 $0 $8
PTMISEA-99314
$4 $0 $4
Non-bond Funding
State/Federal*
$65 $65 $130
Local**
$0 $23 $23
 
Total**** $77 $88 $165

**** 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
$77 $88 $165 $165 $165 $0
 
Total* $77 $88 $165 $165 $165 $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
 

 
 

 
 

 
 

 


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
07/01/2015 

06/30/2016 
03/07/2017 

03/07/2017 
07/01/2016 

02/01/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
01/31/2017 

03/31/2017 
03/07/2018 

03/07/2018 
09/01/2017 

03/01/2018 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 2
Reduced Operating/Maintenance Cost 10 5

Bond Funding Cost
Adopted:
$12,472
Current Approved:
$12,395
Actual Expenditures:
$12,395

 

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