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Vehicle Replacement
Description: Replace two medium duty buses

  • 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  15      
Reduced Emissions      100  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 CARLA MEYER (707) 234-6446   CARLA@MENDOCINOTRANSIT.ORG
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 $16 $16
PTMISEA-99313
 $420 $0 $420
PTMISEA-99314
 $60 $0 $60
Non-bond Funding
State/Federal*
 $0 $335 $335
Local**
 $0 $286 $286
 
Total**** $480 $637 $1,118

**** 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
 $480 $637 $1,118 $1,118 $1,118 $0
 
Total* $480 $637 $1,118 $1,118 $1,118 $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
  
 		  
02/23/2022 		 06/30/2018 
11/29/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 07/06/2023 
07/06/2023 		 06/01/2023 
06/30/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15
Reduced Emissions 100

Bond Funding Cost
Adopted:
 $480,154
Current Approved:
 $480,154
Actual Expenditures:
 $480,154

 

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