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Bus Procurement

Description: Bus procurement for rolling stock

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Humboldt
City Fortuna
Zip Code 95540
 
Senate District
02
Assembly District 02
Congressional District 02
 
Caltrans District
01
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50    30  
Increased Ridership  5      
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
KEVIN CARTER (707) 725-1472   KCARTER@CI.FORTUNA.CA.US
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 $1 $1
PTMISEA-99313
$65 $-10 $55
Non-bond Funding
 
Total**** $65 $-9 $56

**** 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
$65 $-9 $56 $56 $56 $0
 
Total* $65 $-9 $56 $56 $56 $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
10/01/2015 

 
 

 
10/01/2015 

 
 

 


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
11/15/2015 

12/15/2015 
 

 
11/15/2015 

12/15/2015 
 

 


Begin Closeout Phase

End Closeout Phase
06/30/2016 

08/15/2016 
 

 
06/30/2016 

08/15/2016 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 30
Increased Ridership 5
Reduced Emissions 5
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
$65,000
Current Approved:
$65,000
Actual Expenditures:
$55,770

 

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