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Purchase of 7 Diesel Mini - Buses(Bakerfield)
Description: Purchase 7 Diesel Mini-Buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Kern
City
Zip Code
 
Senate District
 18
Assembly District 32
Congressional District
 
Caltrans District
 06
 
Project Benefits
 Benefit Baseline Actual
Decreased Maintenance Cost (percent)  50      
Number of Buses Purchased for Replacment  7      
Reduced Operating/Maintenance Cost      50  
Useful Life (years)  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Kern County Public Transportation Department Jeanette Downs 661-862-8839   downsje@co.kern.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-Interest
 $0 $3 $3
PTMISEA-99313
 $362 $-15 $347
Non-bond Funding
State/Federal*
 $477 $0 $477
 
Total**** $839 $-12 $827

**** 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
 $839 $-12 $827 $827 $827 $0
 
Total* $839 $-12 $827 $827 $827 $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
  
 		 08/26/2011 
08/26/2011 		 02/15/2008 
06/30/2008 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2008 
07/31/2009 		 08/26/2011 
08/26/2011 		 11/30/2008 
07/15/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2009 
11/01/2009 		 08/26/2011 
08/26/2011 		 07/30/2009 
12/31/2009 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent) 50
Number of Buses Purchased for Replacment 7
Reduced Operating/Maintenance Cost 50
Useful Life (years) 10

Bond Funding Cost
Adopted:
 $362,313
Current Approved:
 $347,336
Actual Expenditures:
 $347,336

Click to view the Semi-Final Audit Report

 

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