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Purchase Service Vehicle
Description: Acquire a pickup truck for minor on-call bus maintenance out on the road instead of having bus towed back to maintenance facility

  • 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 04
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  1    2  
 
Project Contacts Agency Contact Person Telephone E-mail
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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c
Bond Funding
PTMISEA-Interest
 $0 $0 $0
PTMISEA-99313
 $32 $5 $37
Non-bond Funding
 
Total**** $32 $6 $38

**** 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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c		 Cost to Date**
(06/30/2025
d		 Cost Forecast
(06/30/2025
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
 $32 $6 $38 $38 $38 $0
 
Total* $32 $6 $38 $38 $38 $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
(06/30/2025)
c		 % Complete
(06/30/2025)
d		 Schedule Forecast
(06/30/2025)
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
 06/01/2015 
08/01/2015 		 05/12/2016 
05/12/2016 		 12/03/2015 
03/04/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2015 
10/01/2015 		 05/12/2016 
05/04/2017 		 04/08/2016 
02/28/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 1 2

Bond Funding Cost
Adopted:
 $32,000
Current Approved:
 $37,302
Actual Expenditures:
 $37,302

 

Status as of June 30, 2025.

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