Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
Bus Purchase |
Description: Purchase 2 new gasoline buses to replace existing buses that are past their useful life.
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Colusa |
City | Colusa |
Zip Code | 95932 |
Senate District |
04 |
Assembly District | 03 |
Congressional District | 03 |
Caltrans District |
02 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 20 | 10 |
Increased Ridership | 10 | 10 |
Reduced Emissions | 10 | |
Reduced Operating/Maintenance Cost | 20 | 5 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
MIKE AZEVEDO | (530) 458-0471 | MAZEVEDO@COUNTYOFCOLUSA.COM |
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 | $56 | $56 | ||||
PTMISEA-99313 |
$0 | $134 | $134 | ||||
PTMISEA-99314 |
$0 | $0 | $0 | ||||
Non-bond Funding | |||||||
Total**** | $0 | $190 | $190 |
**** 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 |
$0 | $190 | $190 | $190 | $190 | $0 | |
Total* | $0 | $190 | $190 | $190 | $190 | $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 |
05/29/2023 06/15/2023 |
|
05/29/2023 06/15/2023 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
06/25/2023 06/30/2023 |
|
06/25/2023 06/30/2023 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 20 | 10 |
Increased Ridership | 10 | 10 |
Reduced Emissions | 10 | |
Reduced Operating/Maintenance Cost | 20 | 5 |
Bond Funding Cost | |
---|---|
Adopted: |
$0 |
Current Approved: |
$134,030 |
Actual Expenditures: |
$134,030 |
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