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Bus Purchase B - One CNG 47-Passenger Over-the-Road Coach

Description: Purchase one new CNG 47-passenger over-the-road coach

  • 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
Increase System Reliability  5      
Reduced Operating/Maintenance Cost      5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JEANETTE DOWNS (661) 862-8839   DOWNSJE@CO.KERN.CA.US
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $8 $8
PTMISEA-99313
$600 $-135 $465
Non-bond Funding
 
Total**** $600 $-127 $473

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$600 $-127 $473 $473 $473 $0
 
Total* $600 $-127 $473 $473 $473 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
08/26/2011 

08/26/2011 
03/03/2010 

03/03/2010 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
08/26/2011 

08/26/2011 
03/03/2010 

08/18/2011 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/01/2011 

01/01/2012 
05/08/2014 

05/08/2014 
05/03/2012 

03/30/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
02/01/2012 

03/01/2012 
05/08/2014 

05/08/2014 
05/17/2013 

06/15/2013 
100   

 


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No map available at this time.

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

Bond Funding Cost
Adopted:
$600,000
Current Approved:
$464,712
Actual Expenditures:
$464,712

Click to view the Final Audit Report

 

Status as of June 30, 2024.

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