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County Express Commuter Vehicle
Description: Purchase Two Heavy 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)  20      
Number of New Buses Purchased for Expansion  2      
Reduced Operating/Maintenance Cost      30  
Useful Life (years)  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Council of San Benito County Goevernments 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
 $250 $-2 $248
Non-bond Funding
Local**
 $250 $-250 $0
 
Total**** $500 $-252 $248

**** 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
 $500 $-252 $248 $248 $248 $0
 
Total* $500 $-252 $248 $248 $248 $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
 08/01/2008 
11/30/2008 		  
 		 08/01/2008 
11/30/2008 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/30/2009 
12/30/2009 		 10/06/2009 
10/06/2009 		 12/31/2008 
01/30/2009 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent) 20
Number of New Buses Purchased for Expansion 2
Reduced Operating/Maintenance Cost 30
Useful Life (years) 10

Bond Funding Cost
Adopted:
 $250,000
Current Approved:
 $248,376
Actual Expenditures:
 $248,376

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