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Purchase of Upgraded MDT's for AVL System
Description: Purchase of Upgraded MDT's for AVL System

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Merced
City Merced
Zip Code 95340
 
Senate District
 12
Assembly District 17
Congressional District 18
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20      
Increased Ridership  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DARIANA LUA (209) 723-3100   DLUA@MERCEDTHEBUS.COM
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c
Bond Funding
PTMISEA-Interest
 $15 $1 $16
PTMISEA-99313
 $282 $0 $282
Non-bond Funding
Local**
 $0 $20 $20
 
Total**** $297 $21 $319

**** 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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c		 Cost to Date**
(06/30/2025
d		 Cost Forecast
(06/30/2025
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
 $297 $21 $319 $319 $319 $0
 
Total* $297 $21 $319 $319 $319 $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
(06/30/2025)
c		 % Complete
(06/30/2025)
d		 Schedule Forecast
(06/30/2025)
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
 02/01/2015 
02/28/2015 		  
03/15/2016 		 02/01/2015 
02/01/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2015 
12/31/2015 		 03/15/2016 
03/15/2016 		 02/01/2016 
03/15/2016 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20
Increased Ridership 10

Bond Funding Cost
Adopted:
 $297,312
Current Approved:
 $282,230
Actual Expenditures:
 $282,230

 

Status as of June 30, 2025.

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