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Replacement Buses
Description: Replacement buses for an older fleet

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Amador
City Jackson
Zip Code 95642
 
Senate District
 01
Assembly District 10
Congressional District 03
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  4      
Increased Ridership  1      
Reduced Emissions  15      
Reduced Operating/Maintenance Cost  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 PATRICIA AMARANT (209) 267-5089   MAGGIE@AMADORTRANSIT.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-99313
 $436 $66 $502
PTMISEA-99314
 $33 $0 $33
Non-bond Funding
 
Total**** $469 $66 $535

**** 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
 $469 $66 $535 $535 $535 $0
 
Total* $469 $66 $535 $535 $535 $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
 01/15/2017 
05/31/2017 		  
 		 01/15/2017 
05/31/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/30/2017 
02/02/2018 		 08/15/2018 
02/23/2018 		 02/01/2018 
03/31/2018 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 4
Increased Ridership 1
Reduced Emissions 15
Reduced Operating/Maintenance Cost 12

Bond Funding Cost
Adopted:
 $468,716
Current Approved:
 $535,122
Actual Expenditures:
 $535,122

 

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