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Rolling Stock Procurement of 7 CNG Vehicles
Description: Purchase 7 new 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
Decreased Maintenance Cost (percent)  15      
Increase in Ridership (percent)  15      
Number of Buses Purchased for Replacment  7      
Reduce Emissions (percent)        
Useful Life (years)  7      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 County of Tulare Henry Hash 559-733-6291   hhash@co.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-99313
 $1,132 $-9 $1,123
PTMISEA-99314
 $12 $0 $12
Non-bond Funding
 
Total**** $1,144 $-9 $1,135

**** 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 $0 $0 $0
Construction
 $1,144 $-9 $1,135 $1,135 $1,135 $0
 
Total* $1,144 $-9 $1,135 $1,135 $1,135 $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
  
 		  
 		  
 		 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
 08/01/2008 
07/01/2011 		  
11/08/2011 		 08/01/2008 
08/17/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/01/2011 
08/31/2011 		 11/08/2011 
11/08/2011 		 08/31/2009 
12/31/2009 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent) 15
Increase in Ridership (percent) 15
Number of Buses Purchased for Replacment 7
Reduce Emissions (percent)
Useful Life (years) 7

Bond Funding Cost
Adopted:
 $1,143,857
Current Approved:
 $1,134,676
Actual Expenditures:
 $1,134,676

Click to view the Semi-Final Audit Report

 

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