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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 07/01/2017 
08/01/2017 		  
 		 07/01/2017 
08/01/2017 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2017 
10/01/2017 		  
 		 03/01/2019 
03/30/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2018 
07/01/2018 		  
 		 10/28/2019 
10/28/2019 		 100   
 		 0 
0 
????????

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 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