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Lodi's Large Bus Replacement
Description: Purchase 30ft fixed route bus that is CNG

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Joaquin
City Lodi
Zip Code 95240
 
Senate District
 14
Assembly District 14
Congressional District 10
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  4      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 PAULA FERNANDEZ (209) 333-6800   PFERNANDEZ@LODI.GOV
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-99313
 $500 $0 $500
PTMISEA-99314
 $50 $0 $50
Non-bond Funding
Local**
 $0 $114 $114
 
Total**** $550 $114 $664

**** 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
 $550 $114 $664 $664 $664 $0
 
Total* $550 $114 $664 $664 $664 $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
 12/01/2016 
06/30/2017 		 03/07/2018 
10/16/2019 		 12/01/2018 
04/01/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2017 
09/30/2017 		 03/07/2018 
10/16/2019 		 06/01/2019 
09/30/2019 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 4

Bond Funding Cost
Adopted:
 $550,393
Current Approved:
 $550,393
Actual Expenditures:
 $550,393

 

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