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BlueGO Cutaway & Trolley Vehicle Purchase

Description: Purchase one 2009 Starcraft Allstar Type 3 Paratransit Bus

  • 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 E-mail
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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
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
(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
$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
(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
01/04/2010 

07/31/2010 
03/19/2012 

03/19/2012 
03/01/2010 

06/30/2012 
70   

 


Begin Closeout Phase

End Closeout Phase
09/01/2010 

09/30/2010 
08/05/2013 

08/05/2013 
09/30/2013 

12/31/2013 
 

 


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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 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