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Rolling Stock Purchase
Description: Replace (3) current vehicles with 26 foot, 21-passenger with 2 wheelchair tie-downs.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Lassen
City Susanville
Zip Code 96130
 
Senate District
 01
Assembly District 01
Congressional District 01
 
Caltrans District
 02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  30    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DAN DOUGLAS (530) 251-8305   DDOUGLAS@CO.LASSEN.CA.US
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
 $454 $-23 $431
PTMISEA-99314
 $23 $0 $23
Non-bond Funding
 
Total**** $477 $-23 $454

**** 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
 $477 $-23 $454 $454 $454 $0
 
Total* $477 $-23 $454 $454 $454 $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
 11/11/2013 
11/11/2013 		 09/10/2014 
09/10/2014 		 06/26/2014 
08/30/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 05/31/2014 
06/30/2014 		 03/18/2015 
03/18/2015 		 03/01/2015 
03/18/2015 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 30 5

Bond Funding Cost
Adopted:
 $477,395
Current Approved:
 $454,462
Actual Expenditures:
 $454,462

 

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