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Town of Truckee-Vehicles: Expansion & Replacement

Description: Purchase (4) vehicles, which includes (1) 33 ft. Class E 32-passenger bus, (1) 25 ft. Class C 18-passenger bus and two 22 ft. Class B 12-passenger buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Nevada
City Nevada City
Zip Code 95959
 
Senate District
03
Assembly District 01
Congressional District 04
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  30    50  
Increased Ridership  15      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DANIEL B. LANDON (530) 265-3202   DLANDON@NCCN.NET
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
$403 $-91 $312
Non-bond Funding
State/Federal*
$0 $226 $226
 
Total**** $403 $135 $538

**** 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
$403 $135 $538 $538 $538 $-0
 
Total* $403 $135 $538 $538 $538 $-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
03/01/2014 

10/31/2014 
07/09/2015 

02/17/2018 
09/01/2015 

06/01/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
11/01/2014 

12/31/2014 
02/17/2018 

02/17/2018 
01/01/2018 

01/31/2018 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 30 50
Increased Ridership 15
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
$402,913
Current Approved:
$311,993
Actual Expenditures:
$311,993

 

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