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Lake Tahoe Community College (LTCC) Mobility Hub
Description: Construction of a mobility hub on LTCC campus along with purchase and install of electric bus charging equipment and infrastructure at the site to support TTD's new electric bus fleet.

  • 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
 01
Assembly District 05
Congressional District 04
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increased Ridership  5    5  
Reduced Emissions  34    58  
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MELINDA KOLB (775) 589-5325   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 $66 $66
PTMISEA-99313
 $0 $910 $910
PTMISEA-99314
 $0 $148 $148
Non-bond Funding
State/Federal*
 $0 $234 $234
Local**
 $0 $104 $104
 
Total**** $0 $1,462 $1,462

**** 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 $1,462 $1,462 $1,462 $1,462 $0
 
Total* $0 $1,462 $1,462 $1,462 $1,462 $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
  
 		  
 		 01/23/2019 
12/30/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		  
 		 12/31/2020 
01/30/2021 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 5 5
Reduced Emissions 34 58
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
 $0
Current Approved:
 $1,057,518
Actual Expenditures:
 $1,057,518

 

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