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Purchase & Improvements of Operations and Maintenance Facility
Description: Purchase land to construct a maintenance facility for Merced

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Merced
City Merced
Zip Code 95340
 
Senate District
 12
Assembly District 17
Congressional District 18
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  20    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DARIANA LUA (209) 723-3100   DLUA@MERCEDTHEBUS.COM
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
 $0 $37 $37
PTMISEA-99313
 $2,611 $0 $2,611
PTMISEA-99314
 $115 $0 $115
Non-bond Funding
Local**
 $0 $4,919 $4,919
 
Total**** $2,726 $4,955 $7,681

**** 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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c		 Cost to Date**
(06/30/2024
d		 Cost Forecast
(06/30/2024
e		 Cost
Variance
f=c-e
 
Environmental
 $0 $0 $0 $0 $0 $0
Design(PS&E)
 $160 $0 $160 $160 $160 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $2,566 $4,955 $7,521 $7,521 $7,521 $0
 
Total* $2,726 $4,955 $7,681 $7,681 $7,681 $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
(06/30/2024)
c		 % Complete
(06/30/2024)
d		 Schedule Forecast
(06/30/2024)
e		 Schedule Variance
(months)
f=c-e
Begin Environmental Phase
End Environmental Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 10/01/2015 
11/30/2015 		 03/15/2016 
03/15/2016 		 05/02/2016 
09/02/2016 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 05/01/2016 
12/30/2016 		 09/05/2017 
07/26/2018 		 08/01/2017 
11/15/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/15/2017 
02/01/2017 		 08/22/2019 
08/22/2019 		 10/01/2019 
10/31/2019 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 20 10

Bond Funding Cost
Adopted:
 $2,726,163
Current Approved:
 $2,726,163
Actual Expenditures:
 $2,726,163

 

Status as of June 30, 2024.

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