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BlueGO Transit System Modernization Improvement
Description: Modernization of the equipment used in the maintenance of the BlueGO transit fleet, including upgrades to BlueGO transit fleet structure & modernization of an alternative fueling station.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 El Dorado
City Stateline
Zip Code 89449
 
Senate District
 04
Assembly District 01
Congressional District 04
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
Increased Ridership  5    5  
Reduced Emissions  5    5  
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 NICK HAVEN (775) 589-5256   NHAVEN@TRPA.ORG
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
 $888 $-606 $282
PTMISEA-99314
 $112 $-112 $0
Non-bond Funding
State/Federal*
 $0 $41 $41
Local**
 $0 $0 $0
 
Total**** $1,000 $-676 $324

**** 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
 $1,000 $-676 $324 $324 $324 $0
 
Total* $1,000 $-676 $324 $324 $324 $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
  
 		 08/27/2014 
08/27/2014 		 11/01/2015 
08/31/2016 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		 08/12/2015 
08/12/2015 		 11/01/2016 
01/01/2017 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2012 
06/30/2013 		 05/07/2019 
09/27/2019 		 12/20/2018 
02/29/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2013 
09/30/2013 		 09/05/2020 
09/05/2020 		 09/01/2020 
12/31/2020 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5
Increased Ridership 5 5
Reduced Emissions 5 5
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
 $1,000,000
Current Approved:
 $282,414
Actual Expenditures:
 $282,414

 

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