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Bus Replacement & Bus-Related Equipment

Description: Purchase a total of 62 buses and bus-related equipment to replace outdated buses and equipment currently in use.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Monterey
City Monterey
Zip Code 93940
 
Senate District
15
Assembly District 27
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  20    20  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MICHELLE OVERMEYER (831) 393-8131   MOVERMEYER@MST.ORG
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 $135 $135
PTMISEA-99313
$549 $5,566 $6,115
PTMISEA-99314
$39 $0 $39
Non-bond Funding
State/Federal*
$0 $16,473 $16,473
Local**
$0 $4,849 $4,849
 
Total**** $588 $27,022 $27,610

**** 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
$588 $27,022 $27,610 $27,610 $27,610 $0
 
Total* $588 $27,022 $27,610 $27,610 $27,610 $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
02/01/2011 

12/01/2012 
 

02/24/2017 
02/01/2011 

06/01/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
12/01/2012 

03/01/2013 
08/30/2018 

08/30/2018 
12/01/2018 

12/01/2019 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 20 20

Bond Funding Cost
Adopted:
$588,220
Current Approved:
$6,154,181
Actual Expenditures:
$6,154,181

 

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