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Rolling Stock Procurement

Description: 2 - 35' Transit Buses Replacement and Expansion

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Humboldt
City Eureka
Zip Code 95501
 
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  1      
Number of New Buses Purchased for Expansion  1      
Reduce Emissions (percent)        
Reduced Emissions      10  
Reduced Operating/Maintenance Cost      10  
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
City of Eureka Neleen Fregoso (707) 443-0826   nel@hta.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-99313
$72 $0 $72
PTMISEA-99314
$41 $0 $41
Non-bond Funding
State/Federal*
$194 $0 $194
Local**
$50 $0 $50
 
Total**** $357 $0 $357

**** 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
$357 $0 $357 $357 $357 $0
 
Total* $357 $0 $357 $357 $357 $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
 

 
 

 
 

 
 

 


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
10/01/2008 

10/01/2009 
 

 
10/01/2008 

10/01/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
01/25/2010 

01/25/2010 
 

 
01/25/2010 

01/25/2010 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent)
Number of Buses Purchased for Replacment 1
Number of New Buses Purchased for Expansion 1
Reduce Emissions (percent)
Reduced Emissions 10
Reduced Operating/Maintenance Cost 10
Useful Life (years) 12

Bond Funding Cost
Adopted:
$112,509
Current Approved:
$112,509
Actual Expenditures:
$112,509

 

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