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Fleet Modernization & Rehabilitation Program

Description: Purchase 2 buses to be used for intercounty services, 4 buses for fixed route/dial-a-ride services and rehabilitation of an out-of-service bus.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Benito
City Hollister
Zip Code 95023
 
Senate District
18
Assembly District 12
Congressional District 17
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
Increased Ridership  5      
Reduced Emissions  5    5  
Reduced Operating/Maintenance Cost  10    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
SEAN REILLY VIENNA (831) 637-7665   SEAN@SANBENITOCOG.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-99313
$617 $1 $618
Non-bond Funding
 
Total**** $617 $1 $618

**** 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
$617 $1 $618 $618 $618 $0
 
Total* $617 $1 $618 $618 $618 $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
08/01/2015 

08/01/2015 
04/07/2016 

05/10/2019 
02/01/2016 

11/01/2018 
100   

 


Begin Closeout Phase

End Closeout Phase
08/01/2016 

08/01/2016 
10/08/2018 

10/08/2018 
12/01/2018 

12/01/2018 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5
Increased Ridership 5
Reduced Emissions 5 5
Reduced Operating/Maintenance Cost 10 5

Bond Funding Cost
Adopted:
$617,308
Current Approved:
$618,247
Actual Expenditures:
$618,247

 

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