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2018 Rolling Stock Purchase

Description: Purchase two (2) cuttaway buses, 26-ft., 17-passenger, plus 2 ADA, gas powered replacement buses for fixed-route and on demand services.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Lassen
City Susanville
Zip Code 96130
 
Senate District
01
Assembly District 01
Congressional District 01
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  35    35  
Reduced Operating/Maintenance Cost  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DAVID KNAUT (530) 251-8305   DKNAUT@CO.LASSEN.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 $13 $13
PTMISEA-99313
$0 $301 $301
PTMISEA-99314
$0 $20 $20
Non-bond Funding
 
Total**** $0 $333 $333

**** 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
$0 $333 $333 $333 $333 $-0
 
Total* $0 $333 $333 $333 $333 $-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
 

 
 

 
 

 
 

 


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
 

 
08/13/2020 

08/13/2020 
08/12/2019 

07/23/2020 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
08/13/2020 

08/13/2020 
07/24/2020 

08/12/2020 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 35 35
Reduced Operating/Maintenance Cost 10 10

Bond Funding Cost
Adopted:
$0
Current Approved:
$320,393
Actual Expenditures:
$320,393

 

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