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Transit Facility Improvement

Description: Rehabilitate and modernize transit support facility including replacement of failed paving and minor repairs to the maintenance shop

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Kings
City Handford
Zip Code 93230
 
Senate District
16
Assembly District 30
Congressional District 20
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    20  
Increased Ridership      5  
Reduced Emissions  2    10  
Reduced Operating/Maintenance Cost  60    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
RONALD HUGHES (559) 582-3211   RON.HUGHES@CO.KINGS.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 $76 $76
PTMISEA-99313
$1,255 $-253 $1,001
PTMISEA-99314
$132 $439 $571
Non-bond Funding
State/Federal*
$0 $1,434 $1,434
 
Total**** $1,387 $1,696 $3,083

**** 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
$1,387 $1,696 $3,083 $3,083 $3,083 $0
 
Total* $1,387 $1,696 $3,083 $3,083 $3,083 $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
 

 
08/21/2015 

08/21/2015 
06/30/2015 

08/30/2015 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2009 

02/01/2009 
08/21/2015 

08/21/2015 
06/30/2015 

10/30/2015 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
03/01/2009 

05/01/2009 
08/21/2015 

08/21/2015 
01/01/2016 

06/01/2016 
 

 


Begin Closeout Phase

End Closeout Phase
06/01/2009 

06/01/2009 
08/21/2015 

08/21/2015 
06/01/2016 

06/30/2016 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 20
Increased Ridership 5
Reduced Emissions 2 10
Reduced Operating/Maintenance Cost 60 10

Bond Funding Cost
Adopted:
$912,992
Current Approved:
$1,649,198
Actual Expenditures:
$1,649,198

Click to view the Semi-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