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Commuter bus replacement
Description: "Purchase 5 new commuter, diesel powered buses"

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 El Dorado
City Diamond Springs
Zip Code 95619
 
Senate District
 01
Assembly District 04, 10
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase in Ridership (percent)        
Number of Buses Purchased for Replacment  7      
Useful Life (years)  20      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 El Dorado County Transit Authority Matt Mauk (530) 642-5383 X201   mmauk@eldoradotransit.com
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 $39 $39
PTMISEA-99313
 $1,143 $0 $1,143
PTMISEA-99314
 $112 $0 $112
Non-bond Funding
State/Federal*
 $1,895 $48 $1,943
 
Total**** $3,150 $87 $3,237

**** 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
 $3,150 $87 $3,237 $2,592 $2,592 $645
 
Total* $3,150 $87 $3,237 $2,592 $2,592 $645

* 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
 10/02/2008 
06/10/2010 		 09/22/2009 
07/15/2009 		 09/22/2008 
07/15/2009 		 60   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2010 
12/31/2010 		 11/02/2009 
06/30/2010 		 11/02/2009 
12/31/2010 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase in Ridership (percent)
Number of Buses Purchased for Replacment 7
Useful Life (years) 20

Bond Funding Cost
Adopted:
 $1,254,656
Current Approved:
 $1,254,656
Actual Expenditures:
 $1,254,656

 

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