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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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
$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
(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
01/30/2019 

01/30/2020 
 

08/18/2022 
01/30/2019 

01/30/2022 
100   

 


Begin Closeout Phase

End Closeout Phase
01/30/2021 

03/30/2021 
02/16/2023 

02/16/2023 
12/30/2022 

06/30/2023 
 

 


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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 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