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NABI Engine Replacement
Description: Purchase of new manufactured NABI bus engines replacing the existing worn engines for the Tahoe Transit District. The new engines will run considerably cleaner than the existing worn engines

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 El Dorado
City State Line
Zip Code 89449
 
Senate District
 01
Assembly District 05
Congressional District 04
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15    10  
Increased Ridership      2  
Reduced Emissions  1    5  
Reduced Operating/Maintenance Cost  10    20  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MELINDA KOLB (775) 589-5231   MKOLB@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 $11 $11
PTMISEA-99313
 $0 $250 $250
Non-bond Funding
 
Total**** $0 $261 $261

**** 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
 $0 $261 $261 $261 $261 $0
 
Total* $0 $261 $261 $261 $261 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
  
 		 09/30/2019 
02/24/2023 		 01/23/2019 
12/31/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 03/16/2023 
03/16/2023 		 03/01/2023 
03/31/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 10
Increased Ridership 2
Reduced Emissions 1 5
Reduced Operating/Maintenance Cost 10 20

Bond Funding Cost
Adopted:
 $0
Current Approved:
 $250,000
Actual Expenditures:
 $250,000

 

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