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Transit Infrastructure Improvements
Description: Construct Transit operations center and maintenance facility

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Tulare
City Visalia
Zip Code 93277
 
Senate District
 18
Assembly District 34
Congressional District
 
Caltrans District
 06
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JAKE RAPER, JR. (559) 624-7000   JRAPER@CO.TULARE.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
 $61 $327 $388
PTMISEA-99313
 $2,057 $2,863 $4,920
PTMISEA-99314
 $16 $44 $60
Non-bond Funding
 
Total**** $2,134 $3,234 $5,368

**** 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
 $2,134 $3,234 $5,368 $5,368 $5,368 $0
 
Total* $2,134 $3,234 $5,368 $5,368 $5,368 $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
  
 		 04/24/2015 
04/24/2015 		 08/20/2013 
10/20/2014 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		 04/24/2015 
04/24/2015 		 11/01/2015 
11/01/2016 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 04/30/2014 
10/31/2014 		 03/23/2016 
06/09/2020 		 08/30/2017 
09/30/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/30/2014 
01/31/2015 		 06/09/2020 
06/09/2020 		 09/30/2020 
12/30/2020 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15

Bond Funding Cost
Adopted:
 $2,134,211
Current Approved:
 $4,980,441
Actual Expenditures:
 $4,980,441

 

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