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Paratransit Vehicle Replacement
Description: Purchase 1 Type IV minivan & 1 Type VII bus

  • 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      5  
Reduced Operating/Maintenance Cost  7    3  
 
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
 $0 $1 $1
PTMISEA-99313
 $29 $7 $36
Non-bond Funding
State/Federal*
 $124 $39 $163
 
Total**** $153 $47 $200

**** 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
 $153 $47 $200 $200 $200 $0
 
Total* $153 $47 $200 $200 $200 $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
  
 		  
 		  
 		 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
 01/01/2011 
06/01/2011 		 06/05/2013 
06/05/2013 		 01/08/2011 
07/01/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2012 
12/30/2012 		 06/05/2013 
06/05/2013 		 12/05/2011 
06/30/2012 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Reduced Operating/Maintenance Cost 7 3

Bond Funding Cost
Adopted:
 $29,337
Current Approved:
 $36,129
Actual Expenditures:
 $36,129

 

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