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Express Replacement Vehicles
Description: Purchase 3 medium duty buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Benito
City Hollister
Zip Code 95023
 
Senate District
 12
Assembly District 28
Congressional District 17
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Decreased Maintenance Cost (percent)  40      
Number of Buses Purchased for Replacment  3      
Reduced Operating/Maintenance Cost      40  
Useful Life (years)  4      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Council of San Benito County Governments Betty Li (831) 637-7665   betty@sanbenitocog.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-99313
 $174 $0 $174
Non-bond Funding
Local**
 $174 $-172 $2
 
Total**** $348 $-172 $176

**** 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
 $348 $-172 $176 $174 $174 $2
 
Total* $348 $-172 $176 $174 $174 $2

* 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
 03/01/2008 
08/30/2008 		  
 		 03/01/2008 
08/30/2008 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/30/2008 
10/30/2008 		  
 		 09/30/2008 
10/30/2008 		 75   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent) 40
Number of Buses Purchased for Replacment 3
Reduced Operating/Maintenance Cost 40
Useful Life (years) 4

Bond Funding Cost
Adopted:
 $174,000
Current Approved:
 $174,000
Actual Expenditures:
 $174,000

Click to view the Final Audit Report

 

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