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Four Vehicle Purchase
Description: Purchase 3 gas powered paratransit vans and 1 diesel powered Med Duty Bus

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Mendocino
City Ukiah
Zip Code 95482
 
Senate District
 02
Assembly District 02
Congressional District 02
 
Caltrans District
 01
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
Reduced Emissions  10    10  
Reduced Operating/Maintenance Cost  20    20  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DAN BAXTER (707) 234-6446   DAN@MENDOCINOTRANSIT.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 $18 $18
PTMISEA-99313
 $90 $0 $90
Non-bond Funding
State/Federal*
 $0 $310 $310
 
Total**** $90 $328 $419

**** 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
 $90 $328 $419 $419 $419 $0
 
Total* $90 $328 $419 $419 $419 $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
 11/01/2014 
06/30/2015 		  
 		 11/01/2014 
06/30/2015 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2015 
07/31/2015 		  
 		 07/01/2015 
07/31/2015 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5
Reduced Emissions 10 10
Reduced Operating/Maintenance Cost 20 20

Bond Funding Cost
Adopted:
 $90,329
Current Approved:
 $90,329
Actual Expenditures:
 $90,329

Click to view the Final Audit Report

 

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