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Proposition 1B
Bond Accountability
Purchase Buses |
Description: Replacement for five transit vehicles including two paratransit vehicles and three fixed route cutaway type buses.
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- 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 | |
---|---|---|---|---|
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 |
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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 |
|
|
|
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 |
|
06/29/2023 06/29/2023 |
04/01/2020 03/01/2021 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
07/01/2019 07/31/2019 |
06/29/2023 02/17/2022 |
06/01/2023 06/30/2023 |
0 | |
0 0 |
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