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TTD - ADA Accessible Minivan

Description: Purchase (1) ADA accessible minivan to provide alternative transportation to non-ambulatory residents, visitors, improve access to fixed route service & decrease reliance on complementary paratransit.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Various
City Stateline
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 $0 $0
PTMISEA-99313
$14 $-2 $12
PTMISEA-99314
$1 $0 $1
Non-bond Funding
State/Federal*
$0 $54 $54
 
Total**** $15 $52 $67

**** 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
$15 $52 $67 $13 $13 $54
 
Total* $15 $52 $67 $13 $13 $54

* 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
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
09/01/2015 

12/01/2015 
10/04/2016 

10/04/2016 
04/01/2016 

10/31/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
12/31/2015 

03/01/2016 
10/04/2016 

05/24/2017 
11/01/2016 

12/31/2017 
100   

 


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No map available at this time.

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

Bond Funding Cost
Adopted:
$15,081
Current Approved:
$13,248
Actual Expenditures:
$13,248

 

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