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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
  
 		  
 		  
 		 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
 06/01/2008 
10/30/2008 		 01/21/2010 
01/21/2010 		 11/01/2008 
09/01/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/30/2008 
12/30/2008 		  
01/21/2010 		 07/01/2009 
01/01/2010 		 100   
 		 0 
0 
????????

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