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Unitrans Electric Bus Purchase
Description: Purchasing 4 Unitrans Electric Buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Yolo
City Davis
Zip Code 95616
 
Senate District
 04
Assembly District 03
Congressional District 03
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
Reduced Emissions  100    100  
Reduced Operating/Maintenance Cost  10    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MICHAEL ROSSON/TERI SHEETS (916) 340-6221   MROSSON@SACOG.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 $308 $308
PTMISEA-99313
 $1,849 $0 $1,849
Non-bond Funding
State/Federal*
 $1,792 $2 $1,794
 
Total**** $3,641 $310 $3,951

**** 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
 $3,641 $310 $3,951 $3,951 $3,951 $0
 
Total* $3,641 $310 $3,951 $3,951 $3,951 $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
 07/12/2022 
07/31/2023 		  
08/14/2023 		 07/12/2022 
06/30/2023 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/01/2023 
08/31/2023 		 08/14/2023 
08/14/2023 		 07/01/2023 
08/31/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10
Reduced Emissions 100 100
Reduced Operating/Maintenance Cost 10 5

Bond Funding Cost
Adopted:
 $2,148,656
Current Approved:
 $1,848,656
Actual Expenditures:
 $1,848,656

 

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