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BRT Improvements

Description: Development of a new BRT service

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Fresno
City Fresno
Zip Code 93706
 
Senate District
14, 16
Assembly District 31
Congressional District 20
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DARLENE CHRISTIANSEN (559) 621-1469   DARLENE.CHRISTIANSEN@FRESNO.GOV
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-99313
$7,243 $1,645 $8,888
PTMISEA-99314
$753 $0 $753
Non-bond Funding
State/Federal*
$0 $4,083 $4,083
Local**
$0 $1,167 $1,167
 
Total**** $7,995 $6,895 $14,890

**** 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)
$1,995 $-1,995 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$6,000 $8,890 $14,890 $9,640 $9,640 $5,250
 
Total* $7,995 $6,895 $14,890 $9,640 $9,640 $5,250

* 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
10/01/2009 

09/30/2010 
10/21/2014 

10/21/2014 
12/01/2011 

12/31/2014 
95   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2011 

01/31/2012 
10/21/2014 

10/21/2014 
01/01/2011 

12/31/2015 
95   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
02/01/2012 

04/30/2013 
10/21/2014 

10/21/2014 
08/01/2015 

10/31/2016 
 

 


Begin Closeout Phase

End Closeout Phase
06/01/2013 

12/31/2013 
11/07/2018 

05/13/2020 
07/30/2018 

05/01/2020 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 10 10

Bond Funding Cost
Adopted:
$7,995,397
Current Approved:
$9,640,397
Actual Expenditures:
$9,640,397

 

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