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Rolling Stock Bus Procurement
Description: Purchase a 22-passenger diesel bus to add to the existing fleet.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Trinity
City Weaverville
Zip Code 96093
 
Senate District
 02
Assembly District 03
Congressional District 02
 
Caltrans District
 02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20    10  
Increased Ridership  10    1  
Reduced Emissions      6  
Reduced Operating/Maintenance Cost  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 POLLY CHAPMAN (530) 623-1365   PCHAPMAN@TRINITYCOUNTY.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-99313
 $78 $-52 $26
Non-bond Funding
State/Federal*
 $0 $140 $140
 
Total**** $78 $88 $166

**** 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
 $78 $88 $166 $166 $166 $0
 
Total* $78 $88 $166 $166 $166 $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
 07/01/2014 
04/01/2015 		 09/14/2015 
09/14/2015 		 12/01/2014 
02/27/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 05/01/2015 
07/01/2015 		 10/27/2016 
10/27/2016 		 12/12/2015 
02/01/2016 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20 10
Increased Ridership 10 1
Reduced Emissions 6
Reduced Operating/Maintenance Cost 10 10

Bond Funding Cost
Adopted:
 $77,596
Current Approved:
 $25,983
Actual Expenditures:
 $25,983

 

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