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Proposition 1B
Bond Accountability
Replace (2) Existing Vehicles |
Description: Replace 2 existing International Cutaway 28 passenger buses
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Calaveras |
City | San Andreas |
Zip Code | 95249 |
Senate District |
01 |
Assembly District | 25 |
Congressional District | 03 |
Caltrans District |
10 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 2 | 1 |
Increased Ridership | 5 | 1 |
Reduced Emissions | 5 | 3 |
Reduced Operating/Maintenance Cost | 2 | 1 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
MELISSA EADS | (209) 754-2094 | MEADS@CALACOG.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 | $-0 | $0 | ||||
PTMISEA-99313 |
$312 | $-12 | $300 | ||||
Non-bond Funding | |||||||
Total**** | $312 | $-12 | $300 |
**** 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 |
$312 | $-12 | $300 | $300 | $300 | $0 | |
Total* | $312 | $-12 | $300 | $300 | $300 | $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 |
01/01/2014 01/31/2014 |
09/04/2014 03/13/2015 |
06/24/2014 10/03/2014 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
02/01/2014 02/28/2014 |
03/13/2015 03/13/2015 |
02/07/2015 04/30/2015 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 2 | 1 |
Increased Ridership | 5 | 1 |
Reduced Emissions | 5 | 3 |
Reduced Operating/Maintenance Cost | 2 | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$311,937 |
Current Approved: |
$299,727 |
Actual Expenditures: |
$299,727 |
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