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Purchase 10 Low-Floor, Demand Response Buses

Description: Purchase ten (10) 25-30 ft., 16-passenger, clean diesel, low-floor demand response replacement buses for rural route services.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Various
City Marysville
Zip Code 95901
 
Senate District
04
Assembly District 03
Congressional District 03
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  3    10  
Reduced Operating/Maintenance Cost  3    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
KEITH MARTIN (530) 634-6880   KEITH@YUBASUTTERTRANSIT.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-Interest
$0 $5 $5
PTMISEA-99314
$249 $0 $249
Non-bond Funding
State/Federal*
$1,251 $-105 $1,146
 
Total**** $1,500 $-100 $1,400

**** 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
$1,500 $-100 $1,400 $1,400 $1,400 $0
 
Total* $1,500 $-100 $1,400 $1,400 $1,400 $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
07/01/2018 

01/01/2019 
 

09/27/2019 
12/01/2018 

12/01/2019 
100   

 


Begin Closeout Phase

End Closeout Phase
02/01/2019 

03/01/2019 
09/27/2019 

09/27/2019 
01/01/2020 

02/10/2020 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3 10
Reduced Operating/Maintenance Cost 3 5

Bond Funding Cost
Adopted:
$248,576
Current Approved:
$248,576
Actual Expenditures:
$248,576

 

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