Caltrans Logo

Gold Country Stage Vehicle Replacement (3)

Description: Purchase three (3) 29-30-foot, 26-capacity, clean diesel powered, ADA compliant, fixed route replacement vehicles.

  • 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 04
Congressional District 04
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
Increased Ridership      10  
Reduced Emissions      10  
Reduced Operating/Maintenance Cost  10    35  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
SUSAN HEALY-HARMAN (530) 477-0103   SUSAN.HEALY-HARMAN@CO.NEVADA.CA.US
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
$450 $30 $480
Non-bond Funding
 
Total**** $450 $30 $480

**** 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
$450 $30 $480 $480 $480 $0
 
Total* $450 $30 $480 $480 $480 $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
07/01/2016 

12/01/2016 
12/15/2016 

12/15/2016 
07/01/2015 

05/01/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
12/01/2016 

03/01/2017 
12/15/2016 

12/15/2016 
05/01/2016 

11/01/2016 
100   

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10
Increased Ridership 10
Reduced Emissions 10
Reduced Operating/Maintenance Cost 10 35

Bond Funding Cost
Adopted:
$450,000
Current Approved:
$479,762
Actual Expenditures:
$479,762

 

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