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Facility Expansion, Operations & Maintenance
Description: Design and construction of additional maintenance bays, bus wash for future use, and parking

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Tulare
City Visalia
Zip Code 93291
 
Senate District
 18
Assembly District 34
Congressional District 21
 
Caltrans District
 06
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
 $0 $2 $2
PTMISEA-99313
 $4,079 $0 $4,079
PTMISEA-99314
 $332 $0 $332
Non-bond Funding
State/Federal*
 $1,100 $-226 $874
Local**
 $1,054 $901 $1,955
 
Total**** $6,564 $676 $7,240

**** 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)
 $272 $0 $272 $272 $272 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $6,292 $676 $6,968 $2,879 $2,879 $4,089
 
Total* $6,564 $676 $7,240 $3,151 $3,151 $4,089

* 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
 12/01/2008 
09/30/2009 		  
 		 12/01/2008 
09/30/2009 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2010 
06/30/2011 		  
08/26/2011 		 06/01/2010 
09/30/2011 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2011 
07/31/2011 		  
 		 07/01/2011 
07/31/2011 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $4,410,545
Current Approved:
 $4,410,545
Actual Expenditures:
 $4,410,545

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