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Proposition 1B
Bond Accountability
Engine/Parts Cleaner Installation |
Description: Procurement and installation of steam cleaner, and recovery system/ cabinet for maintenance of parts, roof over cleaner
|
- 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 | 5 | 5 |
Reduced Operating/Maintenance Cost | 3 | 3 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
MATT 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 (06/30/2024 b=c-a |
Current Approved (06/30/2024 c |
|||||
Bond Funding | |||||||
PTMISEA-Interest |
$0 | $0 | $0 | ||||
PTMISEA-99313 |
$200 | $0 | $200 | ||||
Non-bond Funding | |||||||
Total**** | $200 | $0 | $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 (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 |
$200 | $0 | $200 | $200 | $200 | $0 | |
Total* | $200 | $0 | $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 (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 |
|
|
|
0 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
|
09/11/2012 03/07/2013 |
01/01/2012 03/01/2013 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
03/01/2012 04/30/2012 |
09/11/2012 03/07/2013 |
03/01/2013 04/30/2013 |
50 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
04/30/2012 06/30/2012 |
09/11/2012 03/07/2013 |
04/30/2013 06/30/2013 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 5 | 5 |
Reduced Operating/Maintenance Cost | 3 | 3 |
Bond Funding Cost | |
---|---|
Adopted: |
$200,000 |
Current Approved: |
$200,000 |
Actual Expenditures: |
$200,000 |
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