Caltrans Logo

Purchase 1 Replacement Bus

Description: Purchase one replacement bus, minimum 30 feet, minimum 25 passenger seats and 2 wheelchair positions

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Lake
City Visalia
Zip Code 93277
 
Senate District
02
Assembly District 01
Congressional District 01
 
Caltrans District
01
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
Reduced Emissions  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MARK WALL (559) 734-2646   MARK WALL
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 $0 $0
PTMISEA-99313
$140 $0 $140
PTMISEA-99314
$5 $0 $5
Non-bond Funding
Local**
$4 $0 $4
 
Total**** $149 $0 $150

**** 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
$149 $0 $150 $150 $150 $0
 
Total* $149 $0 $150 $150 $150 $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
03/15/2010 

06/30/2011 
 

 
03/15/2010 

06/30/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2011 

09/30/2011 
 

 
01/02/2011 

08/15/2011 
 

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5
Reduced Emissions 10 10

Bond Funding Cost
Adopted:
$145,110
Current Approved:
$145,110
Actual Expenditures:
$145,110

 

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