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Purchase of Two 40' Buses
Description: Purchase of Two 40' Buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Humboldt
City Eureka
Zip Code 95501
 
Senate District
 04
Assembly District 01
Congressional District 01
 
Caltrans District
 01
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  25    25  
Reduced Emissions  50      
Reduced Operating/Maintenance Cost  25      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 GREG PRATT (707) 443-0826   GREG@HTA.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 $2 $2
PTMISEA-99313
 $1,119 $450 $1,569
PTMISEA-99314
 $4 $118 $122
Non-bond Funding
Local**
 $0 $181 $181
 
Total**** $1,123 $751 $1,874

**** 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
 $1,123 $751 $1,874 $1,874 $1,874 $0
 
Total* $1,123 $751 $1,874 $1,874 $1,874 $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
 07/01/2012 
10/01/2012 		 03/17/2014 
03/17/2014 		 08/01/2013 
05/01/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2012 
11/30/2012 		 03/17/2014 
08/12/2014 		 05/01/2014 
06/30/2014 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25 25
Reduced Emissions 50
Reduced Operating/Maintenance Cost 25

Bond Funding Cost
Adopted:
 $1,123,213
Current Approved:
 $1,693,366
Actual Expenditures:
 $1,693,366

Click to view the Final Audit Report

 

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