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TTD-So. Shore Transit AVL System & Schedule Software
Description: Purchase, install and configure Demand Response scheduling software.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Various
City Stateline, Nv
Zip Code 89449
 
Senate District
 01
Assembly District 05
Congressional District 04
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  2    8  
Reduced Operating/Maintenance Cost  1      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JUDY WEBER (775) 589-5203   JWEBER@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 $3 $3
PTMISEA-99313
 $208 $-144 $64
PTMISEA-99314
 $20 $4 $24
Non-bond Funding
 
Total**** $228 $-137 $91

**** 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
 $228 $-137 $91 $91 $91 $0
 
Total* $228 $-137 $91 $91 $91 $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
 07/01/2015 
09/01/2015 		 08/19/2015 
01/03/2018 		 11/01/2015 
01/31/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/30/2015 
12/01/2015 		 01/03/2018 
06/14/2018 		 02/01/2017 
11/30/2017 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 2 8
Reduced Operating/Maintenance Cost 1

Bond Funding Cost
Adopted:
 $227,921
Current Approved:
 $87,762
Actual Expenditures:
 $87,762

 

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