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Transit Rolling Stock Replacment

Description: "Purchase 3, 35ft CNG fueled buses"

  • 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
Increase in Ridership (percent)  10      
Number of Buses Purchased for Replacment  2      
Reduced Emissions        
Reduced Operating/Maintenance Cost        
Useful Life (years)  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
City of South Lake Tahoe Rick Angelocci (530) 542-6048   rangelocci@cityofslt.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 $9 $9
PTMISEA-99313
$310 $0 $310
PTMISEA-99314
$38 $0 $38
Non-bond Funding
State/Federal*
$245 $2 $247
Local**
$7 $0 $7
 
Total**** $600 $12 $612

**** 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
$600 $12 $612 $612 $612 $0
 
Total* $600 $12 $612 $612 $612 $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
03/01/2008 

10/31/2008 
03/10/2010 

03/10/2010 
11/01/2008 

01/31/2010 
100   

 


Begin Closeout Phase

End Closeout Phase
10/31/2008 

10/31/2008 
03/10/2010 

03/10/2010 
02/01/2010 

02/28/2010 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase in Ridership (percent) 10
Number of Buses Purchased for Replacment 2
Reduced Emissions
Reduced Operating/Maintenance Cost
Useful Life (years) 5

Bond Funding Cost
Adopted:
$348,380
Current Approved:
$348,380
Actual Expenditures:
$348,380

 

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