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Rolling Stock Procurement

Description: Purchase 2- 40' transit buses for 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
01
Assembly District 02
Congressional District 01
 
Caltrans District
01
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  35    15  
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Humboldt Transit Authority 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-Interest
$0 $11 $11
PTMISEA-99313
$686 $23 $709
PTMISEA-99314
$114 $0 $114
Non-bond Funding
 
Total**** $800 $34 $834

**** 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
$800 $34 $834 $834 $834 $0
 
Total* $800 $34 $834 $834 $834 $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
01/01/2009 

01/01/2010 
04/26/2010 

04/26/2010 
07/01/2009 

10/01/2010 
90   

 


Begin Closeout Phase

End Closeout Phase
 

 
 

 
 

 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 35 15
Reduced Emissions 5
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
$800,000
Current Approved:
$822,988
Actual Expenditures:
$822,988

 

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