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Purchase Replacement Morro Bay Vehicle

Description: Purchase new passenger gas-powered 14 passenger transit vehicle, including communications equipment, bicycle rack and exterior graphics.

  • 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
33
Assembly District 15
Congressional District 23
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  100    100  
Reduced Operating/Maintenance Cost  7    53  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JANEEN BURLINGAME (805) 772-6263   JBURLINGAME@MORROBAYCA.GOV
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 $0 $0
PTMISEA-99314
$6 $0 $6
Non-bond Funding
State/Federal*
$71 $0 $71
Local**
$6 $0 $6
 
Total**** $83 $0 $83

**** 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)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$83 $0 $83 $83 $83 $0
 
Total* $83 $0 $83 $83 $83 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
07/01/2017 

08/01/2017 
 

 
07/01/2017 

08/01/2017 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
09/01/2017 

10/01/2017 
 

 
03/01/2019 

03/30/2019 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2018 

07/01/2018 
 

 
10/28/2019 

10/28/2019 
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 7 53

Bond Funding Cost
Adopted:
$5,737
Current Approved:
$5,737
Actual Expenditures:
$5,737

 

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