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Dial-A-Ride and Fixed Route Bus Replacement

Description: Purchase three new buses, (2) Dial-a-ride and (1) Fixed Route vehicles.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Placer
City Lincoln
Zip Code 95648
 
Senate District
01
Assembly District 06
Congressional District 04
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    50  
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  10    20  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
ANGELA FROST (916) 434-2452   ANGELA.FROST@LINCOLNCA.GOV
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
$65 $617 $681
PTMISEA-99314
$3 $-3 $0
Non-bond Funding
 
Total**** $68 $614 $681

**** 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
$68 $614 $681 $681 $681 $0
 
Total* $68 $614 $681 $681 $681 $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
 

 
 

09/16/2017 
08/01/2015 

12/31/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
09/16/2017 

09/16/2017 
02/01/2018 

02/28/2018 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 50
Reduced Emissions 5
Reduced Operating/Maintenance Cost 10 20

Bond Funding Cost
Adopted:
$67,702
Current Approved:
$681,475
Actual Expenditures:
$681,475

 

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