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Proposition 1B
Bond Accountability
                            Rolling Stock Procurement of 7 CNG Vehicles | 
                    
| 
                            Description: Purchase 7 new CNG buses
                             | 
                    
- Project Information
 - Contacts
 - Cost by Fund Source
 - Cost by Component
 - Schedule
 - Map
 - Closeout Info
 
| Project Location | |
|---|---|
| County | 
                                    Tulare | 
| City | |
| Zip Code | |
| Senate District | 
                                    18 | 
                                
| Assembly District | 34 | 
| Congressional District | |
| Caltrans District | 
                                    06 | 
                                
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Decreased Maintenance Cost (percent) | 15 | |
| Increase in Ridership (percent) | 15 | |
| Number of Buses Purchased for Replacment | 7 | |
| Reduce Emissions (percent) | ||
| Useful Life (years) | 7 | |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA | 
                                    
                                    
                                        
                                            County of Tulare | Henry Hash | 559-733-6291 | hhash@co.tulare.ca.us | 
| Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
|---|---|---|---|---|---|---|---|
| Adopted Program (06/07/07) a  | 
                                    Approved Changes (06/30/2025 b=c-a  | 
                                    Current Approved (06/30/2025 c  | 
                                |||||
| Bond Funding | |||||||
| PTMISEA-99313 | 
                                            $1,132 | $-9 | $1,123 | ||||
| PTMISEA-99314 | 
                                            $12 | $0 | $12 | ||||
| Non-bond Funding | |||||||
| Total**** | $1,144 | $-9 | $1,135 | ||||
**** 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 (06/30/2025 b=c-a  | 
                                    Current Approved (06/30/2025 c  | 
                                    Cost to Date** (06/30/2025 d  | 
                                    
                                        
                                            Cost Forecast (06/30/2025 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 | 
                                    $1,144 | $-9 | $1,135 | $1,135 | $1,135 | $0 | |
| Total* | $1,144 | $-9 | $1,135 | $1,135 | $1,135 | $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 (06/30/2025) c  | 
                                    % Complete (06/30/2025) d  | 
                                    Schedule Forecast (06/30/2025) 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  | 
                                      | 
                                      | 
                                      | 
                                    0 |   | 
                                    0  0  | 
                                
| 
                                        Begin Right of Way Phase
                                         End Right of Way Phase  | 
                                      | 
                                      | 
                                      | 
                                    0 |   | 
                                    0  0  | 
                                
| 
                                        Begin Construction Phase
                                         End Construction Phase  | 
                                    08/01/2008  07/01/2011  | 
                                      11/08/2011  | 
                                    08/01/2008  08/17/2009  | 
                                    100 |   | 
                                    0  0  | 
                                
| 
                                        Begin Closeout Phase
                                         End Closeout Phase  | 
                                    08/01/2011  08/31/2011  | 
                                    11/08/2011  11/08/2011  | 
                                    08/31/2009  12/31/2009  | 
                                    100 |   | 
                                    0  0  | 
                                
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Decreased Maintenance Cost (percent) | 15 | |
| Increase in Ridership (percent) | 15 | |
| Number of Buses Purchased for Replacment | 7 | |
| Reduce Emissions (percent) | ||
| Useful Life (years) | 7 | |
| Bond Funding Cost | |
|---|---|
| Adopted: | 
                                    $1,143,857 | 
| Current Approved: | 
                                    $1,134,676 | 
| Actual Expenditures: | 
                                    $1,134,676 | 
Click to view the Semi-Final Audit Report
Status as of June 30, 2025.
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
