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Purchase Replacement Buses
Description: Replace 3 gas medium-duty buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Del Norte
City Crescent City
Zip Code 95531
 
Senate District
 04
Assembly District 01
Congressional District 01
 
Caltrans District
 01
 
Project Benefits
 Benefit Baseline Actual
Extend Vehicle Life (years)        
Useful Life (years)  3      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Del Norte Local Transportation Commission Tamera Buchanan (707) 465-3878   tamerabuchanan@aol.com
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 $5 $5
PTMISEA-99313
 $235 $0 $235
Non-bond Funding
 
Total**** $235 $5 $240

**** 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
 $235 $5 $240 $240 $240 $1
 
Total* $235 $5 $240 $240 $240 $1

* 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 
03/31/2010 		 03/03/2010 
03/03/2010 		 09/01/2008 
09/08/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 03/03/2010 
03/03/2010 		 09/08/2009 
02/26/2010 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Extend Vehicle Life (years)
Useful Life (years) 3

Bond Funding Cost
Adopted:
 $235,400
Current Approved:
 $235,400
Actual Expenditures:
 $235,400

 

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