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New Transit Vehicle for Alpine County's Dial-A-Ride
Description: Purchasing a new Transit Vehicle for Alpine County's Dial-A-Ride

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alpine
City Marklee
Zip Code 95620
 
Senate District
 01
Assembly District 04
Congressional District 03
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20      
Increased Ridership  10      
Reduced Emissions  10      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 SCOTT MAAS (530) 694-2140   SMAAS@CITILINK.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-Interest
 $0 $0 $0
PTMISEA-99313
 $45 $0 $45
PTMISEA-99314
 $0 $0 $0
Non-bond Funding
State/Federal*
 $36 $3 $39
Local**
 $0 $7 $7
 
Total**** $80 $11 $91

**** 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
 $80 $11 $91 $91 $91 $0
 
Total* $80 $11 $91 $91 $91 $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
 12/01/2012 
12/15/2012 		  
 		 12/01/2012 
12/15/2012 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/15/2012 
01/10/2013 		 03/20/2015 
03/20/2015 		 02/26/2013 
10/10/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2013 
06/30/2013 		 03/20/2015 
03/20/2015 		 03/17/2015 
03/18/2015 		 0   
 		 0 
0 
????????

No map available at this time.

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

Bond Funding Cost
Adopted:
 $44,646
Current Approved:
 $44,646
Actual Expenditures:
 $44,646

 

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