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One Dial-A-Ride and Three Large Vans
Description: Replacing one dial-a-ride, and three 20 passenger (16 + 2 wheelchairs) cut-away chasis, lift equipped, fixed route gas powered vans. Updated to three large vans purchased.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Mendocino
City Ukiah
Zip Code 95482
 
Senate District
 02
Assembly District 02
Congressional District 02
 
Caltrans District
 01
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
Reduced Emissions  10    10  
Reduced Operating/Maintenance Cost  15    15  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Carla A. Meyer (707) 621-1039   carla@mendocinotransit.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 $3 $3
PTMISEA-99313
 $268 $0 $268
PTMISEA-99314
 $39 $0 $39
Non-bond Funding
 
Total**** $307 $3 $310

**** 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
 $307 $3 $310 $310 $310 $0
 
Total* $307 $3 $310 $310 $310 $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
  
 		  
 		  
 		 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
 07/01/2016 
09/01/2016 		 08/11/2020 
08/11/2020 		 05/05/2017 
04/05/2018 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 04/01/2017 
06/30/2017 		 08/11/2020 
08/11/2020 		 04/05/2018 
08/10/2020 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5
Reduced Emissions 10 10
Reduced Operating/Maintenance Cost 15 15

Bond Funding Cost
Adopted:
 $306,843
Current Approved:
 $306,843
Actual Expenditures:
 $306,843

 

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