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Rolling Stock Procurement
Description: Purchase 2 - 35' Transit Buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Humboldt
City Arcata
Zip Code 95521
 
Senate District
 02
Assembly District 01
Congressional District
 
Caltrans District
 01
 
Project Benefits
 Benefit Baseline Actual
Decreased Maintenance Cost (percent)        
Number of Buses Purchased for Replacment  2      
Reduce Emissions (percent)        
Reduced Operating/Maintenance Cost      10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 City of Arcata Larry Pardi (707) 822-3775   lpardi@arcatacityhall.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-Interest
 $0 $7 $7
PTMISEA-99313
 $209 $0 $209
PTMISEA-99314
 $17 $0 $17
Non-bond Funding
State/Federal*
 $424 $0 $424
Local**
 $100 $16 $116
 
Total**** $750 $23 $773

**** 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
 $750 $23 $773 $768 $768 $5
 
Total* $750 $23 $773 $768 $768 $5

* 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
 10/01/2008 
10/01/2008 		  
02/17/2010 		 10/01/2008 
11/28/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 02/17/2010 
02/17/2010 		 01/25/2010 
01/25/2010 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent)
Number of Buses Purchased for Replacment 2
Reduce Emissions (percent)
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $225,758
Current Approved:
 $225,758
Actual Expenditures:
 $225,758

 

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