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Purchase 13 D.A.R. Buses
Description: Purchase 13 D.A.R. Buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Merced
City Merced
Zip Code 95341
 
Senate District
 12
Assembly District 17
Congressional District 18
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  20      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ROD GHEARING (209) 385-7601   RGHEARING@MERCEDTHEBUS.COM
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
 $11 $11 $22
PTMISEA-99313
 $1,173 $0 $1,173
PTMISEA-99314
 $269 $0 $269
Non-bond Funding
Local**
 $0 $4 $4
 
Total**** $1,453 $16 $1,469

**** 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
 $1,453 $16 $1,469 $1,469 $1,469 $0
 
Total* $1,453 $16 $1,469 $1,469 $1,469 $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
 10/01/2012 
11/30/2012 		 03/15/2016 
03/15/2016 		 02/01/2015 
02/01/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2013 
07/31/2013 		 03/15/2016 
03/15/2016 		 02/01/2016 
03/15/2016 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 5
Reduced Operating/Maintenance Cost 20

Bond Funding Cost
Adopted:
 $1,453,218
Current Approved:
 $1,442,056
Actual Expenditures:
 $1,442,056

 

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