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Expansion Vehicle

Description: Type 7 Aero Elite Medium Duty Cutaway Bus

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Modoc
City Alturas
Zip Code 96101
 
Senate District
01
Assembly District 02
Congressional District 04
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions      67  
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
NIKI WITHERSPOON (530) 233-6410   NLW@FRONTIERNET.NET
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 $0 $0
PTMISEA-99313
$124 $0 $124
Non-bond Funding
Local**
$0 $2 $2
 
Total**** $124 $2 $126

**** 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
$124 $2 $126 $126 $126 $0
 
Total* $124 $2 $126 $126 $126 $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
01/02/2009 

01/02/2010 
08/23/2010 

08/23/2010 
07/23/2009 

11/24/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
02/15/2010 

03/31/2010 
08/23/2010 

08/23/2010 
11/24/2009 

12/11/2009 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 67
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
$124,100
Current Approved:
$125,971
Actual Expenditures:
$125,971

 

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