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Local Route Expansion Vehicle

Description: Procurement of 1 coach with capacity for 57 ambulatory passengers. Vehicle will be equipped with an ADA compliant hydraulic lift and 2 wheelchair stations.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
El Dorado
City Diamond Springs
Zip Code 95619
 
Senate District
01
Assembly District 04, 10
Congressional District 04
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  3      
Increased Ridership  3      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MARK MAUK (530) 642-5383   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-99313
$200 $-1 $199
Non-bond Funding
State/Federal*
$363 $0 $363
 
Total**** $563 $-1 $562

**** 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
$563 $-1 $562 $562 $562 $0
 
Total* $563 $-1 $562 $562 $562 $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
07/01/2011 

05/15/2012 
 

 
07/01/2011 

05/15/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2012 

06/30/2012 
 

 
06/01/2012 

06/30/2012 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3
Increased Ridership 3

Bond Funding Cost
Adopted:
$200,000
Current Approved:
$198,612
Actual Expenditures:
$198,612

 

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