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Commuter Bus Replacement
Description: Purchase (3) Commuter Coaches

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Placer
City Auburn
Zip Code 95603
 
Senate District
 01
Assembly District 04
Congressional District 04
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership      30  
Reduced Emissions  33      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 WILL GARNER (530) 745-7582   WGARNER@PLACER.CA.GOV
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 $7 $7
PTMISEA-99313
 $395 $30 $425
PTMISEA-99314
 $161 $0 $161
Non-bond Funding
State/Federal*
 $1,141 $-151 $990
Local**
 $6 $-6 $0
 
Total**** $1,703 $-119 $1,584

**** 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
 $1,703 $-119 $1,584 $1,584 $1,584 $0
 
Total* $1,703 $-119 $1,584 $1,584 $1,584 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 04/07/2009 
05/31/2010 		 03/27/2012 
03/27/2012 		 04/07/2009 
04/15/2010 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 05/31/2010 
06/30/2010 		 03/27/2012 
03/27/2012 		 05/15/2010 
06/08/2010 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 30
Reduced Emissions 33

Bond Funding Cost
Adopted:
 $589,790
Current Approved:
 $586,660
Actual Expenditures:
 $586,660

 

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