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3 Paratransit Buses (Now 6 per CAP)

Description: Purchase 5 Paratransit Buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Stanislaus
City Modesto
Zip Code 95354
 
Senate District
12
Assembly District 25
Congressional District
 
Caltrans District
10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  3      
Increased Ridership  3      
Reduced Operating/Maintenance Cost      5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DORALEE BOLES (209) 525-7504   BOLESD@STANCOUNTY.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
$1 $-1 $0
PTMISEA-99313
$681 $88 $768
PTMISEA-99314
$111 $-67 $44
Non-bond Funding
 
Total**** $793 $20 $812

**** 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
$877 $-65 $812 $812 $812 $0
 
Total* $793 $20 $812 $812 $812 $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
07/01/2011 

12/31/2012 
08/22/2014 

02/06/2015 
11/01/2014 

09/30/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2013 

09/30/2013 
02/06/2017 

02/06/2017 
08/29/2016 

10/31/2016 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3
Increased Ridership 3
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
$792,778
Current Approved:
$812,484
Actual Expenditures:
$812,484

 

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