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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
  
 		  
 		  
 		 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
 07/01/2015 
06/30/2016 		 03/07/2017 
03/07/2017 		 07/01/2016 
02/01/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/31/2017 
03/31/2017 		 03/07/2018 
03/07/2018 		 09/01/2017 
03/01/2018 		 0   
 		 0 
0 
????????

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