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Yard Bus Maint. Facility

Description: Maint. facility expansion

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Tulare
City Porterville
Zip Code 93257
 
Senate District
18
Assembly District 34
Congressional District
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      25  
Reduced Operating/Maintenance Cost      67  
Useful Life (years)  20      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
City of Porteville Linda Clark (559) 782-7466   lclark@ci.porteville.ca.us
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 $12 $12
PTMISEA-99313
$404 $0 $404
PTMISEA-99314
$30 $0 $30
Non-bond Funding
State/Federal*
$580 $71 $651
Local**
$145 $18 $163
 
Total**** $1,159 $100 $1,259

**** 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)
$89 $0 $89 $106 $106 $-17
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$1,070 $100 $1,170 $1,170 $1,170 $0
 
Total* $1,159 $100 $1,259 $1,277 $1,277 $-17

* 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
06/01/2008 

10/30/2008 
01/21/2010 

01/21/2010 
11/01/2008 

09/01/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
11/30/2008 

12/30/2008 
 

01/21/2010 
07/01/2009 

01/01/2010 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25
Reduced Operating/Maintenance Cost 67
Useful Life (years) 20

Bond Funding Cost
Adopted:
$434,207
Current Approved:
$434,207
Actual Expenditures:
$434,207

 

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