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Proposition 1B
Bond Accountability
BlueGO Cutaway & Trolley Vehicle Purchase |
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Description: Purchase one 2009 Starcraft Allstar Type 3 Paratransit Bus
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
| Project Location | |
|---|---|
| County |
El Dorado |
| City | Stateline, Ca |
| Zip Code | 89449 |
| Senate District |
01 |
| Assembly District | 04, 05 |
| Congressional District | 04 |
| Caltrans District |
03 |
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 10 | |
| Increased Ridership | 5 | |
| Reduced Operating/Maintenance Cost | 25 | 5 |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA |
Nick Haven | (775) 589-5256 | nhaven@trpa.org |
| 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-99313 |
$95 | $-36 | $58 | ||||
| PTMISEA-99314 |
$1 | $0 | $1 | ||||
| Non-bond Funding | |||||||
| State/Federal* |
$0 | $0 | $0 | ||||
| Local** |
$46 | $-20 | $26 | ||||
| Total**** | $142 | $-56 | $85 | ||||
**** 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 |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Construction |
$142 | $-56 | $85 | $85 | $85 | $0 | |
| Total* | $142 | $-56 | $85 | $85 | $85 | $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 (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 |
01/04/2010 07/31/2010 |
03/19/2012 03/19/2012 |
03/01/2010 06/30/2012 |
70 | |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
09/01/2010 09/30/2010 |
08/05/2013 08/05/2013 |
09/30/2013 12/31/2013 |
0 | |
0 0 |
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 10 | |
| Increased Ridership | 5 | |
| Reduced Operating/Maintenance Cost | 25 | 5 |
| Bond Funding Cost | |
|---|---|
| Adopted: |
$95,773 |
| Current Approved: |
$59,418 |
| Actual Expenditures: |
$59,418 |
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
