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Paso Robles Bus Replacement Local Match

Description: Purchase one cutaway bus. Bus returned. Revised to purchase2 40' heavy duty buses & 2 Low-floor DAR minivans.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Luis Obispo
City Paso Robles
Zip Code 93446
 
Senate District
15
Assembly District 33
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      5  
Reduced Emissions  3    3  
Reduced Operating/Maintenance Cost      5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MICHAEL SEDEN-HANSEN (805) 237-3999   MSEDEN-HANSEN@PRCITY.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 $12 $12
PTMISEA-99313
$2 $112 $114
PTMISEA-99314
$0 $14 $14
Non-bond Funding
State/Federal*
$0 $1,266 $1,266
 
Total**** $2 $1,403 $1,405

**** 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
$2 $1,403 $1,405 $1,405 $1,405 $0
 
Total* $2 $1,403 $1,405 $1,405 $1,405 $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
04/01/2010 

05/01/2010 
11/30/2011 

11/30/2011 
10/01/2011 

11/01/2011 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
05/01/2010 

06/01/2010 
02/11/2022 

02/11/2022 
01/30/2021 

01/31/2022 
100   

 


Begin Closeout Phase

End Closeout Phase
12/01/2010 

01/01/2011 
02/11/2022 

02/11/2022 
02/01/2022 

03/01/2022 
 

 


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No map available at this time.

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

Bond Funding Cost
Adopted:
$2,365
Current Approved:
$127,847
Actual Expenditures:
$127,847

Click to view the Final Audit Report

 

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