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Replacement & Expansion Vehicles
Description: Bus replacement and expansion vehicles for enhancements to route 200 and 201 serving Antioch, Pittsburg, and Martinez

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City Antioch
Zip Code 94509
 
Senate District
 07
Assembly District 11, 15
Congressional District 07, 10
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    8  
Increased Ridership  2      
Reduced Emissions  10    15  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 TOM HARAIS (925) 754-6622   THARAIS@ECCTA.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
 $0 $0 $0
PTMISEA-99313
 $179 $0 $179
Non-bond Funding
State/Federal*
 $428 $-220 $208
 
Total**** $607 $-220 $387

**** 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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c		 Cost to Date**
(06/30/2024
d		 Cost Forecast
(06/30/2024
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
 $607 $-220 $387 $387 $387 $0
 
Total* $607 $-220 $387 $387 $387 $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
(06/30/2024)
c		 % Complete
(06/30/2024)
d		 Schedule Forecast
(06/30/2024)
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
 02/25/2015 
02/26/2015 		 08/21/2018 
08/21/2018 		 01/17/2016 
05/17/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/31/2016 
12/31/2016 		 08/21/2018 
08/21/2018 		 05/17/2018 
08/31/2018 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 8
Increased Ridership 2
Reduced Emissions 10 15

Bond Funding Cost
Adopted:
 $178,754
Current Approved:
 $178,754
Actual Expenditures:
 $178,754

 

Status as of June 30, 2024.

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