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Purchase Replacement Transit Vehicle

Description: Purchase of a replacement 14-passenger transit vehicle including a bicycle rack, exterior graphics and vehicle communications equipment.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Luis Obispo
City Morro Bay
Zip Code 93442
 
Senate District
15
Assembly District 33
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  100    100  
Reduced Operating/Maintenance Cost  10    38  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JANEEN BURLINGAME (805) 772-6263   JBURLINGAME@MORRO-BAY.CA.US
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 $0 $0
PTMISEA-99314
$13 $0 $13
Non-bond Funding
State/Federal*
$60 $8 $68
 
Total**** $73 $8 $81

**** 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
$73 $8 $81 $81 $81 $0
 
Total* $73 $8 $81 $81 $81 $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
07/01/2013 

08/01/2013 
04/28/2014 

04/28/2014 
07/01/2014 

08/01/2014 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
09/01/2013 

09/30/2013 
03/24/2016 

03/24/2016 
10/01/2015 

12/30/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
04/01/2014 

05/01/2014 
09/22/2016 

03/14/2017 
09/01/2016 

11/01/2016 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 100 100
Reduced Operating/Maintenance Cost 10 38

Bond Funding Cost
Adopted:
$13,021
Current Approved:
$13,023
Actual Expenditures:
$13,023

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