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Purchase New Trolley
Description: Purchase 1 32 foot gas trolley

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Luis Obispo
City Morro Bay
Zip Code 93442
 
Senate District
 15
Assembly District 33
Congressional District 23
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Number of New Buses Purchased for Expansion  1      
Reduced Operating/Maintenance Cost  43    43  
Useful Life (years)  15      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 City of Morro Bay Janeen Burlingame (805) 772-6263   jburlingame@morro-bay.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-Interest
 $0 $3 $3
PTMISEA-99313
 $130 $0 $130
PTMISEA-99314
 $4 $0 $4
Non-bond Funding
Local**
 $0 $24 $24
 
Total**** $134 $27 $161

**** 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
 $134 $27 $161 $137 $137 $24
 
Total* $134 $27 $161 $137 $137 $24

* 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
 06/23/2008 
04/23/2009 		  
 		 06/23/2008 
05/21/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		  
 		  
 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Number of New Buses Purchased for Expansion 1
Reduced Operating/Maintenance Cost 43 43
Useful Life (years) 15

Bond Funding Cost
Adopted:
 $134,247
Current Approved:
 $134,247
Actual Expenditures:
 $134,247

Click to view the Final Audit Report

 

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