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Refurbish 2003 Buses
Description: Refurbish 2003 Buses for the City of 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 10
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 TERRY EASLEY (209) 577-5317   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 $27 $27
PTMISEA-99313
 $635 $0 $635
Non-bond Funding
State/Federal*
 $1,046 $-1,046 $0
 
Total**** $1,680 $-1,019 $662

**** 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
 $1,680 $-1,019 $662 $662 $662 $0
 
Total* $1,680 $-1,019 $662 $662 $662 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/01/2015 
08/01/2015 		  
 		 07/01/2015 
08/01/2015 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2016 
03/01/2017 		  
09/09/2016 		 01/01/2016 
01/01/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 05/01/2017 
06/01/2017 		 09/09/2016 
08/16/2018 		 03/01/2017 
03/15/2018 		 0   
 		 0 
0 
????????

No map available at this time.

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

Bond Funding Cost
Adopted:
 $634,617
Current Approved:
 $634,617
Actual Expenditures:
 $634,617

 

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