Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

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
  
 		  
 		  
 		 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
  
 		 08/13/2020 
08/13/2020 		 08/12/2019 
07/23/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 08/13/2020 
08/13/2020 		 07/24/2020 
08/12/2020 		 0   
 		 0 
0 
????????

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