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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
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   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
03/01/2008 

06/30/2008 
 

 
03/01/2008 

06/30/2008 
100   

 


Begin Right of Way Phase

End Right of Way Phase
03/01/2008 

03/31/2009 
 

 
03/01/2008 

03/31/2009 
100   

 


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   

 


Begin Closeout Phase

End Closeout Phase
10/01/2010 

12/01/2010 
09/13/2011 

09/13/2011 
08/01/2011 

08/01/2011 
 

 


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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 June 30, 2024.

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