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Transit Maintenance Facility Modernization(BK)

Description: Transit Maintenance Facility Modernization

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Kern
City
Zip Code
 
Senate District
18
Assembly District 32
Congressional District
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Decreased Maintenance Cost (percent)  10      
Reduced Operating/Maintenance Cost      10  
Safety Improvement (percent)  10      
Useful Life (years)  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Kern County Public Transportation Department Jeanette Downs 661-862-8839   downsje@co.kern.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 $10 $10
PTMISEA-99313
$200 $49 $249
Non-bond Funding
State/Federal*
$0 $10 $10
Local**
$0 $11 $11
 
Total**** $200 $80 $280

**** 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
$0 $0 $0 $0 $0 $0
Design(PS&E)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$200 $80 $280 $280 $280 $0
 
Total* $200 $80 $280 $280 $280 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
02/15/2008 

04/30/2008 
 

11/08/2011 
02/15/2008 

06/15/2009 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
06/01/2008 

10/31/2008 
11/08/2011 

11/08/2011 
02/15/2010 

07/01/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
11/30/2008 

01/31/2009 
01/13/2015 

01/13/2015 
06/30/2013 

08/31/2014 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent) 10
Reduced Operating/Maintenance Cost 10
Safety Improvement (percent) 10
Useful Life (years) 10

Bond Funding Cost
Adopted:
$200,000
Current Approved:
$249,196
Actual Expenditures:
$249,196

Click to view the Final Audit Report

 

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