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Bus Replacement

Description: Purchase two 35-ft 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
Increase System Reliability      15  
Increased Ridership      15  
Number of Buses Purchased for Replacment  2      
Reduced Emissions      15  
Useful Life (years)  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
CIty of Tulare Darlene Thompson 559-684-4227   dthompson@ci.tulare.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 $18 $18
PTMISEA-99313
$439 $0 $439
PTMISEA-99314
$20 $0 $20
Non-bond Funding
State/Federal*
$121 $-121 $0
Local**
$0 $324 $324
 
Total**** $581 $221 $801

**** 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 $801 $801 $-801
Construction
$581 $221 $801 $0 $0 $801
 
Total* $581 $221 $801 $801 $801 $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
 

 
 

 
 

 
 

 


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
04/01/2008 

06/10/2009 
09/23/2009 

09/23/2009 
08/01/2009 

09/01/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2010 

 
05/20/2010 

 
06/01/2010 

 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15
Increased Ridership 15
Number of Buses Purchased for Replacment 2
Reduced Emissions 15
Useful Life (years) 10

Bond Funding Cost
Adopted:
$459,641
Current Approved:
$459,641
Actual Expenditures:
$459,641

 

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