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Purchase One Diesel/Electric Buses

Description: Purchase One Diesel/Electric 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
01
Assembly District 02
Congressional District 02
 
Caltrans District
01
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  25      
Reduced Emissions  50      
Reduced Operating/Maintenance Cost  25      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
SANNA WOOD (707) 441-4114   SWOOD@CI.EUREKA.CA.GOV
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 $1 $1
PTMISEA-99313
$800 $-450 $350
PTMISEA-99314
$0 $101 $101
Non-bond Funding
 
Total**** $800 $-348 $452

**** 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
$800 $-348 $452 $452 $452 $0
 
Total* $800 $-348 $452 $452 $452 $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
08/01/2013 

08/31/2014 
 

04/11/2014 
08/01/2013 

05/31/2014 
100   

 


Begin Closeout Phase

End Closeout Phase
09/30/2014 

10/01/2014 
 

11/07/2014 
09/30/2014 

10/18/2014 
100   

 


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No map available at this time.

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

Bond Funding Cost
Adopted:
$800,000
Current Approved:
$450,519
Actual Expenditures:
$450,519

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