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Purchase 3 Replacement Buses
Description: Purchase replacement 3 diesel buses that are fully accessible with capacity for 2 wheelchairs

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Amador
City Jackson
Zip Code 95642
 
Senate District
 01
Assembly District 10
Congressional District 03
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  4      
Increased Ridership  1      
Reduced Emissions  8      
Reduced Operating/Maintenance Cost  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 CARLA MEYER (209) 267-9395   CARLA@AMADORTRANSIT.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-99313
 $371 $-102 $268
PTMISEA-99314
 $29 $0 $29
Non-bond Funding
 
Total**** $400 $-102 $298

**** 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
 $400 $-102 $298 $298 $298 $0
 
Total* $400 $-102 $298 $298 $298 $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
 10/01/2011 
10/19/2011 		 10/04/2012 
10/04/2012 		 01/01/2015 
03/01/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2011 
12/30/2011 		 09/08/2017 
09/08/2017 		 08/01/2017 
08/07/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 4
Increased Ridership 1
Reduced Emissions 8
Reduced Operating/Maintenance Cost 12

Bond Funding Cost
Adopted:
 $400,000
Current Approved:
 $297,563
Actual Expenditures:
 $297,563

 

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