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Purchase Buses (3)
Description: Replace 3 buses which have exceeded their useful life with 3 new Class C El Dorado National Aerotech 20-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 04
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  14    9  
Reduced Operating/Maintenance Cost  32    11  
 
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
 $0 $3 $3
PTMISEA-99313
 $279 $19 $298
Non-bond Funding
 
Total**** $279 $22 $301

**** 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
 $279 $22 $301 $301 $301 $0
 
Total* $279 $22 $301 $301 $301 $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
 06/16/2015 
11/18/2015 		 05/12/2016 
05/04/2017 		 01/06/2016 
07/12/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/16/2015 
01/11/2016 		 05/04/2017 
05/04/2017 		 10/27/2016 
02/24/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 14 9
Reduced Operating/Maintenance Cost 32 11

Bond Funding Cost
Adopted:
 $278,534
Current Approved:
 $297,866
Actual Expenditures:
 $297,866

 

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