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Design, R/W Acquis & Const of a Visitor/Shuttle Info Center
Description: Design, RW & Const. Of Visitor Center/Shuttle Informantion office with additional parking

  • 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 in Ridership (percent)  50      
Useful Life (years)  50      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 CIty of Visalia Transit District Monty Cox 559-713-4100   transit@ci.visalia.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 $9 $9
PTMISEA-99313
 $925 $0 $925
PTMISEA-99314
 $90 $0 $90
Non-bond Funding
State/Federal*
 $1,100 $0 $1,100
Local**
 $1,035 $0 $1,035
 
Total**** $3,150 $9 $3,159

**** 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
 $20 $0 $20 $0 $0 $20
Design(PS&E)
 $130 $9 $139 $4 $4 $135
Right of Way
 $1,500 $0 $1,500 $1,098 $1,098 $402
Construction
 $1,500 $0 $1,500 $2,057 $2,057 $-557
 
Total* $3,150 $9 $3,159 $3,159 $3,159 $-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
 03/01/2008 
06/30/2008 		  
 		 03/01/2008 
06/30/2008 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/01/2008 
06/30/2008 		  
 		 03/01/2008 
06/30/2008 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 03/01/2008 
03/31/2009 		  
 		 03/01/2008 
03/31/2009 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2009 
06/30/2010 		 05/20/2010 
09/13/2011 		 10/01/2009 
07/31/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2010 
12/01/2010 		 09/13/2011 
09/13/2011 		 08/01/2011 
08/01/2011 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase in Ridership (percent) 50
Useful Life (years) 50

Bond Funding Cost
Adopted:
 $1,015,390
Current Approved:
 $1,015,390
Actual Expenditures:
 $1,015,390

 

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