Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

New Bus Maintenance Facility in Modesto
Description: Build a new bus maintenance facility in Modesto

  • 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 19
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  25      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 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 $20 $20
PTMISEA-99313
 $1,018 $86 $1,104
PTMISEA-99314
 $134 $0 $134
Non-bond Funding
State/Federal*
 $10,275 $4,370 $14,645
Local**
 $2,935 $-1,104 $1,831
 
Total**** $14,362 $3,372 $17,734

**** 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)
 $602 $-18 $584 $584 $584 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $13,759 $3,390 $17,150 $17,150 $17,150 $0
 
Total* $14,362 $3,372 $17,734 $17,734 $17,734 $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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 06/01/2009 
10/01/2009 		  
 		 06/01/2009 
10/01/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/01/2010 
09/01/2011 		 03/14/2011 
08/26/2011 		 11/01/2010 
03/31/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2011 
12/01/2011 		 02/26/2013 
02/26/2013 		 09/30/2012 
12/31/2012 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 25

Bond Funding Cost
Adopted:
 $1,152,304
Current Approved:
 $1,257,970
Actual Expenditures:
 $1,257,970

 

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