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Replace 40-foot Diesel Bus(es)

Description: Acquire four new 35' or 40' Heavy Duty Buses with hybrid drive to replace four 1997 or 1998 35' or 40' diesel buses

  • 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 01
Congressional District 01
 
Caltrans District
01
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increased Ridership  2      
Reduced Emissions  25    25  
Reduced Operating/Maintenance Cost  15      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
BRUCE RICHARD (707) 234-6451   BRUCE@4MTA.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-99313
$2,244 $-45 $2,198
PTMISEA-99314
$224 $0 $224
Non-bond Funding
State/Federal*
$0 $22 $22
 
Total**** $2,467 $-23 $2,444

**** 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
$2,467 $-23 $2,444 $2,444 $2,444 $0
 
Total* $2,467 $-23 $2,444 $2,444 $2,444 $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
04/01/2012 

03/31/2013 
 

12/08/2013 
04/01/2012 

12/31/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
03/31/2013 

04/30/2013 
12/08/2013 

12/08/2013 
04/01/2013 

02/28/2014 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 2
Reduced Emissions 25 25
Reduced Operating/Maintenance Cost 15

Bond Funding Cost
Adopted:
$2,467,016
Current Approved:
$2,421,797
Actual Expenditures:
$2,421,797

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