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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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
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
(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
$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
(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
 

 
08/27/2014 

08/27/2014 
11/01/2015 

08/31/2016 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
08/12/2015 

08/12/2015 
11/01/2016 

01/01/2017 
 

 


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   

 


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   

 


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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 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