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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 12/01/2008 
12/31/2009 		  
 		 12/01/2008 
12/31/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 04/06/2010 
04/06/2010 		 03/01/2010 
09/01/2010 		 100   
 		 0 
0 
????????

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 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