Caltrans Logo

Purchase Rolling Stock

Description: Purchase 8 40-ft CNG low-flr heavy-duty transit buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Butte
City Chico
Zip Code 95928
 
Senate District
04
Assembly District 02, 03
Congressional District 02
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Decreased Maintenance Cost (percent)  20      
Number of Buses Purchased for Replacment  8      
Reduce Emissions (percent)        
Reduced Emissions        
Reduced Operating/Maintenance Cost      20  
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
BCAG-Butte Regional Transit Robin Van Valkenburgh (530) 879-2468   rvanvalkenburgh@bcag.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 $5 $5
PTMISEA-99313
$1,752 $0 $1,752
PTMISEA-99314
$67 $0 $67
Non-bond Funding
State/Federal*
$1,600 $-9 $1,591
 
Total**** $3,419 $-4 $3,416

**** 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
$3,419 $-4 $3,416 $3,416 $3,416 $0
 
Total* $3,419 $-4 $3,416 $3,416 $3,416 $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
02/21/2007 

12/31/2008 
 

 
02/21/2007 

12/31/2008 
100   

 


Begin Closeout Phase

End Closeout Phase
12/31/2008 

12/31/2008 
 

04/01/2009 
12/31/2008 

12/31/2008 
100   

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent) 20
Number of Buses Purchased for Replacment 8
Reduce Emissions (percent)
Reduced Emissions
Reduced Operating/Maintenance Cost 20
Useful Life (years) 12

Bond Funding Cost
Adopted:
$1,819,356
Current Approved:
$1,819,356
Actual Expenditures:
$1,819,356

 

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