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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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
$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
(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
11/11/2013 

11/11/2013 
09/10/2014 

09/10/2014 
06/26/2014 

08/30/2014 
100   

 


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   

 


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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 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