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Purchase of 6 Diesel Mini Buses

Description: Purchase 6 replacement diesel buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Kern
City Bakersfield
Zip Code 93301
 
Senate District
18
Assembly District 32
Congressional District 20, 22
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
BETTY DENNISON (661) 862-8616   DENNISONB@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-99313
$313 $-204 $109
Non-bond Funding
State/Federal*
$496 $0 $496
 
Total**** $809 $-204 $605

**** 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
$809 $-204 $605 $605 $605 $0
 
Total* $809 $-204 $605 $605 $605 $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
10/13/2009 

12/31/2009 
08/26/2011 

08/26/2011 
10/13/2009 

03/31/2010 
100   

 


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
01/31/2010 

10/15/2010 
08/26/2011 

08/26/2011 
03/15/2011 

07/31/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
12/15/2010 

01/30/2012 
05/06/2014 

05/06/2014 
02/15/2012 

08/15/2012 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
$312,622
Current Approved:
$108,932
Actual Expenditures:
$108,932

 

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