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Dial-A-Ride (DAR) & Light Duty Fleet Enhancements

Description: Remanufacture four 7-passenger vans; 3 transit service vehicles; & ten 15-passenger DAR buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Placer
City Auburn, Ca
Zip Code 95603
 
Senate District
01
Assembly District 04
Congressional District
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      1  
Increased Ridership      8  
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DAVID MELKO (530) 823-4030   DMELKO@PCTPA.NET
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-99313
$115 $-29 $86
Non-bond Funding
 
Total**** $115 $-29 $86

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$115 $-29 $86 $86 $86 $0
 
Total* $115 $-29 $86 $86 $86 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
04/01/2010 

12/31/2010 
03/15/2012 

09/12/2012 
03/01/2011 

12/01/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
01/01/2011 

04/01/2011 
08/29/2016 

08/29/2016 
07/01/2016 

08/11/2016 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 1
Increased Ridership 8
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
$115,000
Current Approved:
$85,605
Actual Expenditures:
$85,605

 

Status as of June 30, 2024.

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