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Proposition 1B
Bond Accountability
                            2015 Purchase of Two Transit Vehicles | 
                    
| 
                            Description: Replace two (2) transit service vehicles which have reached useful life.1 - Class D - El Dorado, 5-passenger, gas fueled, low-floor minivan. 2 - Class A Ford E-350 small bus, 9-passenger, gas fueled
                             | 
                    
- Project Information
 - Contacts
 - Cost by Fund Source
 - Cost by Component
 - Schedule
 - Map
 - Closeout Info
 
| Project Location | |
|---|---|
| County | 
                                    Sierra | 
| City | Downieville | 
| Zip Code | 95936 | 
| Senate District | 
                                    01 | 
                                
| Assembly District | 01 | 
| Congressional District | 01 | 
| Caltrans District | 
                                    03 | 
                                
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Reduced Operating/Maintenance Cost | 5 | 5 | 
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA | 
                                    
                                    
                                        
                                            BRYAN DAVEY | (530) 289-3201 | BDAVEY@SIERRACOUNTY.CA.GOV | 
| Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
|---|---|---|---|---|---|---|---|
| Adopted Program (06/07/07) a  | 
                                    Approved Changes (06/30/2025 b=c-a  | 
                                    Current Approved (06/30/2025 c  | 
                                |||||
| Bond Funding | |||||||
| PTMISEA-Interest | 
                                            $0 | $0 | $0 | ||||
| PTMISEA-99313 | 
                                            $17 | $0 | $17 | ||||
| Non-bond Funding | |||||||
| State/Federal* | 
                                            $0 | $100 | $100 | ||||
| Local** | 
                                            $0 | $1 | $1 | ||||
| Total**** | $17 | $101 | $117 | ||||
**** 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 (06/30/2025 b=c-a  | 
                                    Current Approved (06/30/2025 c  | 
                                    Cost to Date** (06/30/2025 d  | 
                                    
                                        
                                            Cost Forecast (06/30/2025 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 | 
                                    $17 | $101 | $117 | $117 | $117 | $0 | |
| Total* | $17 | $101 | $117 | $117 | $117 | $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 (06/30/2025) c  | 
                                    % Complete (06/30/2025) d  | 
                                    Schedule Forecast (06/30/2025) e  | 
                                    Schedule Variance (months) f=c-e  | 
                                
| 
                                        
                                            Begin Environmental Phase
                                             End Environmental Phase  | 
                                    05/19/2015  05/19/2015  | 
                                      | 
                                    05/19/2015  05/19/2015  | 
                                    0 |   | 
                                    0  0  | 
                                
| 
                                        Begin Design (PS&E) Phase
                                         End Design (PS&E) Phase  | 
                                    05/19/2015  05/19/2015  | 
                                      | 
                                    05/19/2015  05/19/2015  | 
                                    0 |   | 
                                    0  0  | 
                                
| 
                                        Begin Right of Way Phase
                                         End Right of Way Phase  | 
                                      | 
                                      | 
                                      | 
                                    0 |   | 
                                    0  0  | 
                                
| 
                                        Begin Construction Phase
                                         End Construction Phase  | 
                                    07/01/2015  01/01/2016  | 
                                    03/23/2017  03/23/2017  | 
                                    06/28/2016  01/20/2017  | 
                                    100 |   | 
                                    0  0  | 
                                
| 
                                        Begin Closeout Phase
                                         End Closeout Phase  | 
                                    01/01/2016  06/01/2016  | 
                                    03/23/2017  03/23/2017  | 
                                    01/20/2017  01/21/2017  | 
                                    100 |   | 
                                    0  0  | 
                                
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Reduced Operating/Maintenance Cost | 5 | 5 | 
| Bond Funding Cost | |
|---|---|
| Adopted: | 
                                    $16,746 | 
| Current Approved: | 
                                    $16,746 | 
| Actual Expenditures: | 
                                    $16,746 | 
Status as of June 30, 2025.
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
