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Dial-A-Ride Vehicle Replacements
Description: WestCAT will replace 10 Dial-A-Ride vehicles that are at the end of their useful life.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City Pinole
Zip Code 94564
 
Senate District
 07
Assembly District 11
Congressional District 11
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ROBERT THOMPSON (510) 724-3331   ROB@WESTCAT.ORG
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 $2 $2
PTMISEA-99313
 $81 $147 $228
Non-bond Funding
State/Federal*
 $960 $-295 $665
Local**
 $159 $-159 $0
 
Total**** $1,200 $-304 $896

**** 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
 $1,200 $-304 $896 $896 $896 $0
 
Total* $1,200 $-304 $896 $896 $896 $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
 05/01/2015 
05/31/2016 		  
 		 05/01/2015 
05/31/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2016 
07/01/2016 		 09/13/2016 
01/12/2017 		 10/01/2016 
12/22/2016 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
 $81,113
Current Approved:
 $228,448
Actual Expenditures:
 $228,448

 

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