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Purchase Replacement Transit Buses
Description: Purchase of 5 - 30ft. replacement buses, 20-24 passenger seating capacity, diesel powered, with 2 w/c positions,

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Tehama
City Gerber
Zip Code 96035
 
Senate District
 04
Assembly District 03
Congressional District 01
 
Caltrans District
 02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      100  
Increased Ridership  10      
Reduced Operating/Maintenance Cost      5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 BARBARA O'KEEFFE (530) 385-1462   BOKEEFFE@TCPW.CA.GOV
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 $20 $20
PTMISEA-99313
 $667 $0 $667
PTMISEA-99314
 $0 $0 $0
Non-bond Funding
Local**
 $0 $50 $50
 
Total**** $667 $70 $737

**** 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
 $667 $70 $737 $737 $737 $0
 
Total* $667 $70 $737 $737 $737 $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
 08/01/2016 
03/01/2018 		 06/06/2017 
02/26/2020 		 06/01/2016 
01/01/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 04/01/2018 
05/01/2018 		 02/11/2021 
02/11/2021 		 07/01/2021 
08/31/2021 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 100
Increased Ridership 10
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
 $666,954
Current Approved:
 $666,954
Actual Expenditures:
 $666,954

 

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