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Bus Acquisition #3

Description: Purchase three (3) 34-ft, 28-passenger capacity, diesel powered, replacement vehicles with luggage racks for intercity bus routes operated by Plumas Transit.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Plumas
City Quincy
Zip Code 95971
 
Senate District
01
Assembly District 03
Congressional District 02
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  25    50  
Reduced Operating/Maintenance Cost  10    25  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JOHN MANNLE (530) 283-6498   JOHNMANNLE@COUNTYOFPLUMAS.COM
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $8 $8
PTMISEA-99313
$234 $140 $374
Non-bond Funding
State/Federal*
$0 $703 $703
Local**
$0 $50 $50
 
Total**** $234 $900 $1,134

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$234 $900 $1,134 $1,134 $1,134 $0
 
Total* $234 $900 $1,134 $1,134 $1,134 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
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
04/01/2015 

11/01/2016 
 

08/24/2021 
04/01/2015 

09/30/2021 
100   

 


Begin Closeout Phase

End Closeout Phase
12/01/2016 

12/31/2016 
02/15/2023 

02/15/2023 
11/01/2022 

06/30/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25 50
Reduced Operating/Maintenance Cost 10 25

Bond Funding Cost
Adopted:
$234,067
Current Approved:
$374,067
Actual Expenditures:
$374,067

 

Status as of June 30, 2024.

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