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Purchase of Upgraded MDT's for AVL System

Description: Purchase of Upgraded MDT's for AVL System

  • 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 18
 
Caltrans District
10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20      
Increased Ridership  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DARIANA LUA (209) 723-3100   DLUA@MERCEDTHEBUS.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
$15 $1 $16
PTMISEA-99313
$282 $0 $282
Non-bond Funding
Local**
$0 $20 $20
 
Total**** $297 $21 $319

**** 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
$297 $21 $319 $319 $319 $0
 
Total* $297 $21 $319 $319 $319 $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
02/01/2015 

02/28/2015 
 

03/15/2016 
02/01/2015 

02/01/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
12/01/2015 

12/31/2015 
03/15/2016 

03/15/2016 
02/01/2016 

03/15/2016 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20
Increased Ridership 10

Bond Funding Cost
Adopted:
$297,312
Current Approved:
$282,230
Actual Expenditures:
$282,230

 

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