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Purchase Two 8-passenger vehicles

Description: Purchase Two 8-passenger vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Kern
City Wasco
Zip Code 93280
 
Senate District
16
Assembly District 30
Congressional District 20
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20    20  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DAN ALLEN (661) 758-7223   DAALLEN@CI.WASCO.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
$60 $-14 $46
PTMISEA-99314
$5 $-0 $5
Non-bond Funding
 
Total**** $65 $-14 $51

**** 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
$65 $-14 $51 $51 $51 $0
 
Total* $65 $-14 $51 $51 $51 $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
04/11/2012 

10/31/2012 
 

 
04/11/2012 

10/31/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
08/05/2013 

09/05/2013 
 

 
08/05/2013 

09/05/2013 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20 20

Bond Funding Cost
Adopted:
$65,000
Current Approved:
$50,938
Actual Expenditures:
$50,938

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