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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
  
 		  
 		  
 		 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 
10/01/2009 		  
 		 10/01/2008 
10/01/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/25/2010 
01/25/2010 		  
 		 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 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