Caltrans Logo

Purchase 11 new buses to replace 1983 & 1990

Description: Purchase 11 buses/replace 1983 & 1990 buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Stanislaus
City Modesto
Zip Code 95353
 
Senate District
12
Assembly District 25
Congressional District 18, 19
 
Caltrans District
10
 
Project Benefits
 Benefit Baseline Actual
Decreased Maintenance Cost (percent)        
Increase System Reliability        
Increase Vehicle Reliability (percent)        
Number of Buses Purchased for Replacment  11      
Reduced Operating/Maintenance Cost        
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
City of Modesto Terry Easley (209) 577-5295   teasley@modestogov.com
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $50 $50
PTMISEA-99313
$1,766 $0 $1,766
PTMISEA-99314
$256 $0 $256
Non-bond Funding
State/Federal*
$1,917 $-0 $1,917
Local**
$461 $0 $461
 
Total**** $4,400 $49 $4,450

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$4,400 $49 $4,450 $4,450 $4,450 $0
 
Total* $4,400 $49 $4,450 $4,450 $4,450 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
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
12/01/2008 

12/31/2009 
 

 
12/01/2008 

12/31/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
04/06/2010 

04/06/2010 
03/01/2010 

09/01/2010 
100   

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent)
Increase System Reliability
Increase Vehicle Reliability (percent)
Number of Buses Purchased for Replacment 11
Reduced Operating/Maintenance Cost
Useful Life (years) 12

Bond Funding Cost
Adopted:
$2,022,383
Current Approved:
$2,022,383
Actual Expenditures:
$2,022,383

 

Status as of June 30, 2024.

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