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Purchase 5 Replacement Buses

Description: Purchase three small replacement busses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Lake
City Lakeport
Zip Code 95453
 
Senate District
02
Assembly District 01
Congressional District 01
 
Caltrans District
01
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  22    12  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MARK WALL (707) 263-7868   822LLAWAKRAM@VQME.COM
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 $84 $84
PTMISEA-99313
$1,403 $243 $1,646
PTMISEA-99314
$83 $16 $99
Non-bond Funding
State/Federal*
$0 $914 $914
 
Total**** $1,486 $1,257 $2,743

**** 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
$1,486 $1,257 $2,743 $2,743 $2,743 $0
 
Total* $1,486 $1,257 $2,743 $2,743 $2,743 $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
12/01/2010 

06/30/2011 
05/21/2019 

05/21/2019 
09/24/2010 

09/15/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2011 

09/30/2011 
05/21/2019 

05/21/2019 
11/30/2018 

05/31/2019 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 22 12

Bond Funding Cost
Adopted:
$1,486,432
Current Approved:
$1,745,441
Actual Expenditures:
$1,745,441

 

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