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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   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
06/01/2009 

10/01/2009 
 

 
06/01/2009 

10/01/2009 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
100   

 


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   

 


Begin Closeout Phase

End Closeout Phase
09/01/2011 

12/01/2011 
02/26/2013 

02/26/2013 
09/30/2012 

12/31/2012 
 

 


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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