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Purchase Buses

Description: Replacement for five transit vehicles including two paratransit vehicles and three fixed route cutaway type buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Lake
City Ukiah
Zip Code 95482
 
Senate District
02
Assembly District 04
Congressional District 03
 
Caltrans District
01
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  18    62  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JAMES SOOKNE (707) 234-3314   JSOOKNE@DBCTEAM.NET
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 $52 $52
PTMISEA-99313
$510 $0 $510
PTMISEA-99314
$28 $0 $28
Non-bond Funding
State/Federal*
$0 $1,633 $1,633
 
Total**** $538 $1,685 $2,223

**** 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
$538 $1,685 $2,223 $2,223 $2,223 $0
 
Total* $538 $1,685 $2,223 $2,223 $2,223 $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
 

 
06/29/2023 

06/29/2023 
04/01/2020 

03/01/2021 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2019 

07/31/2019 
06/29/2023 

02/17/2022 
06/01/2023 

06/30/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 18 62

Bond Funding Cost
Adopted:
$538,382
Current Approved:
$538,382
Actual Expenditures:
$538,382

 

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