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Vehicle Replacement

Description: Purchase 5 buses & 4 minvans

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
El Dorado
City Diamond Springs, Ca
Zip Code 95619
 
Senate District
01
Assembly District 04
Congressional District 04
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  16      
Increased Ridership  6    3  
Reduced Operating/Maintenance Cost  2    7  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MATT MAUK (530) 642-5383 201   MMAUK@ELDORADOTRANSIT.COM
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
$126 $-7 $120
Non-bond Funding
 
Total**** $126 $-7 $120

**** 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
$769 $-7 $763 $763 $763 $0
 
Total* $126 $-7 $120 $120 $120 $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
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
11/02/2009 

11/05/2009 
03/25/2011 

09/09/2011 
11/02/2009 

03/02/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
12/31/2010 

06/30/2011 
09/09/2011 

09/09/2011 
03/03/2011 

06/27/2011 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 16
Increased Ridership 6 3
Reduced Operating/Maintenance Cost 2 7

Bond Funding Cost
Adopted:
$126,385
Current Approved:
$119,593
Actual Expenditures:
$119,593

 

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