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Social Service/transit Vehicle Replace.
Description: "Replace 2, 29 ft Comp. Nat. Gas Vans"

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 El Dorado
City South Lake Tahoe
Zip Code 96150
 
Senate District
 01
Assembly District 04
Congressional District 04
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Extend Vehicle Life (years)  5      
Increase System Reliability        
Increased Ridership        
Number of Buses Purchased for Replacment  2      
Reduce Emissions (percent)        
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 El Dorado county Department of Transportation Alfred Knotts (530) 573-7921   aknotts@co.el-dorado.ca.us
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c
Bond Funding
PTMISEA-Interest
 $0 $3 $3
PTMISEA-99313
 $126 $0 $126
Non-bond Funding
State/Federal*
 $24 $0 $24
 
Total**** $150 $3 $153

**** 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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c		 Cost to Date**
(06/30/2025
d		 Cost Forecast
(06/30/2025
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
 $24 $-24 $0 $0 $0 $0
Construction
 $126 $26 $153 $129 $129 $24
 
Total* $150 $3 $153 $129 $129 $24

* 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
(06/30/2025)
c		 % Complete
(06/30/2025)
d		 Schedule Forecast
(06/30/2025)
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
 07/01/2008 
10/31/2009 		 09/16/2008 
09/16/2008 		 07/01/2008 
06/01/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/31/2009 
12/31/2009 		 09/16/2008 
09/16/2008 		 03/01/2009 
06/30/2009 		 25   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Extend Vehicle Life (years) 5
Increase System Reliability
Increased Ridership
Number of Buses Purchased for Replacment 2
Reduce Emissions (percent)

Bond Funding Cost
Adopted:
 $126,465
Current Approved:
 $126,465
Actual Expenditures:
 $126,465

 

Status as of June 30, 2025.

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