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Purchase Buses
Description: Purchase two diesel fuel buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Lake
City Lakeport
Zip Code 95453
 
Senate District
 02
Assembly District 01
Congressional District
 
Caltrans District
 01
 
Project Benefits
 Benefit Baseline Actual
Extend Vehicle Life (years)  3      
Increase System Reliability      29  
Reduced Emissions        
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Lake Transit Authoirty Mark Wall (707) 263-7868   mwaconsulting@comcast.net
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 $16 $16
PTMISEA-99313
 $517 $0 $517
PTMISEA-99314
 $29 $0 $29
Non-bond Funding
Local**
 $14 $30 $44
 
Total**** $560 $46 $606

**** 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
 $560 $46 $606 $606 $606 $0
 
Total* $560 $46 $606 $606 $606 $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
 06/30/2008 
06/30/2010 		 03/01/2010 
03/01/2010 		 03/26/2008 
03/30/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 03/01/2010 
03/01/2010 		 04/01/2009 
02/20/2010 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Extend Vehicle Life (years) 3
Increase System Reliability 29
Reduced Emissions

Bond Funding Cost
Adopted:
 $545,871
Current Approved:
 $545,871
Actual Expenditures:
 $545,871

 

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