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10-Bus Acquisition

Description: Purchase paratransit/CNG & mobile data computers for the vehicles.

  • 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
 
Caltrans District
10
 
Project Benefits
 Benefit Baseline Actual
Decreased Maintenance Cost (percent)        
Increase in Ridership (percent)        
Increased Ridership        
Number of Buses Purchased for Replacment  10      
Reduced Operating/Maintenance Cost        
Useful Life (years)  15      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
County of Merced Janet Kasper (209) 385-7600   JKasper@co.merced.ca.us
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-99313
$248 $-61 $187
PTMISEA-99314
$87 $-24 $63
Non-bond Funding
State/Federal*
$1,974 $83 $2,057
 
Total**** $2,309 $-2 $2,307

**** 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
$2,309 $-2 $2,307 $2,307 $2,307 $0
 
Total* $2,309 $-2 $2,307 $2,307 $2,307 $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
 

 
 

 
 

 
 

 


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
01/01/2008 

01/01/2009 
 

10/26/2009 
01/01/2008 

06/30/2010 
100   

 


Begin Closeout Phase

End Closeout Phase
02/01/2009 

03/01/2009 
10/26/2009 

10/26/2009 
03/31/2010 

06/30/2010 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent)
Increase in Ridership (percent)
Increased Ridership
Number of Buses Purchased for Replacment 10
Reduced Operating/Maintenance Cost
Useful Life (years) 15

Bond Funding Cost
Adopted:
$334,901
Current Approved:
$249,854
Actual Expenditures:
$249,854

 

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