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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 04/01/2015 
11/01/2016 		  
08/24/2021 		 04/01/2015 
09/30/2021 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2016 
12/31/2016 		 02/15/2023 
02/15/2023 		 11/01/2022 
06/30/2023 		 0   
 		 0 
0 
????????

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 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