Caltrans Logo

Replacement Bus Purchase

Description: Purchase 10 35-ft. 37 ambulatory/2 wheelchair low-floor clean diesel transit buses to replace fixed route cutaway buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
El Dorado
City Diamond Springs
Zip Code 95619
 
Senate District
01
Assembly District 04, 10
Congressional District 04
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    25  
Increased Ridership  2    10  
Reduced Emissions      5  
Reduced Operating/Maintenance Cost  5    25  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
ROBIN VAN VALKENBURG (530) 642-5383   RVANVALKENBURGH@ELDORADOTRANSIT.COM
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 $18 $18
PTMISEA-99313
$1,511 $652 $2,163
PTMISEA-99314
$139 $3 $142
Non-bond Funding
State/Federal*
$1,692 $-1,356 $335
 
Total**** $3,342 $-683 $2,658

**** 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
$3,342 $-683 $2,658 $2,658 $2,658 $0
 
Total* $3,342 $-683 $2,658 $2,658 $2,658 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
07/01/2014 

07/31/2014 
 

 
07/01/2014 

07/31/2014 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
12/31/2014 

06/30/2016 
09/28/2015 

06/30/2017 
05/15/2015 

04/15/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2016 

09/01/2016 
06/30/2017 

06/30/2017 
04/25/2017 

06/25/2017 
100   

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 25
Increased Ridership 2 10
Reduced Emissions 5
Reduced Operating/Maintenance Cost 5 25

Bond Funding Cost
Adopted:
$1,649,975
Current Approved:
$2,305,306
Actual Expenditures:
$2,305,306

 

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