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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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
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
(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
$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
(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
 

 
04/24/2015 

04/24/2015 
08/20/2013 

10/20/2014 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
04/24/2015 

04/24/2015 
11/01/2015 

11/01/2016 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
100   

 


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   

 


Begin Closeout Phase

End Closeout Phase
11/30/2014 

01/31/2015 
06/09/2020 

06/09/2020 
09/30/2020 

12/30/2020 
 

 


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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 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