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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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)
 $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
(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
 10/01/2009 
09/30/2010 		 10/21/2014 
10/21/2014 		 12/01/2011 
12/31/2014 		 95   
 		 0 
0 
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   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/01/2012 
04/30/2013 		 10/21/2014 
10/21/2014 		 08/01/2015 
10/31/2016 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2013 
12/31/2013 		 11/07/2018 
05/13/2020 		 07/30/2018 
05/01/2020 		 0   
 		 0 
0 
????????

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 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