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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
 

 
03/03/2010 

03/03/2010 
09/08/2009 

02/26/2010 
100   

 


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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 June 30, 2024.

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