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Trinity Transit Bus Replacement

Description: Purchase a 21 passenger bus that is gas operated to replace aging bus

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Trinity
City Weaverville
Zip Code 96093
 
Senate District
04
Assembly District 01
Congressional District 02
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10      
Reduced Operating/Maintenance Cost  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
RICHARD TIPPETT (530) 623-1365   RTIPPETT@TRINITYCOUNTY.ORG
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-99313
$119 $2 $121
PTMISEA-99314
$2 $-2 $0
Non-bond Funding
 
Total**** $121 $0 $121

**** 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
$121 $0 $121 $121 $121 $0
 
Total* $121 $0 $121 $121 $121 $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
 

 
 

 
 

 
 

 


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
12/01/2011 

03/01/2012 
12/04/2013 

12/04/2013 
02/01/2012 

10/01/2012 
99   

 


Begin Closeout Phase

End Closeout Phase
08/01/2012 

10/01/2012 
12/04/2013 

12/04/2013 
04/01/2013 

05/01/2013 
 

 


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No map available at this time.

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

Bond Funding Cost
Adopted:
$120,989
Current Approved:
$121,043
Actual Expenditures:
$121,043

 

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