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Bus Purchases
Description: Purchase Replacement Buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Calaveras
City San Andreas
Zip Code 95249
 
Senate District
 08
Assembly District 05
Congressional District 04
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    36  
Reduced Operating/Maintenance Cost  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 AMBER COLLINS (209) 754-2094   ACOLLINS@CALACOG.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 $5 $5
PTMISEA-99313
 $375 $0 $375
Non-bond Funding
State/Federal*
 $0 $151 $151
 
Total**** $375 $156 $531

**** 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
 $375 $156 $531 $531 $531 $0
 
Total* $375 $156 $531 $531 $531 $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
 01/30/2019 
01/30/2020 		  
08/18/2022 		 01/30/2019 
01/30/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/30/2021 
03/30/2021 		 02/16/2023 
02/16/2023 		 12/30/2022 
06/30/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 36
Reduced Operating/Maintenance Cost 10 10

Bond Funding Cost
Adopted:
 $375,000
Current Approved:
 $375,000
Actual Expenditures:
 $375,000

 

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