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Purchase 2 CNG Buses
Description: Purchase 2 CNG buses to replace 2 existing gasoline-powered vehicles

  • 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
Reduced Emissions  50      
Reduced Operating/Maintenance Cost      5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JEAN BROU (559) 733-6291   JBROU@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-99313
 $257 $-103 $154
PTMISEA-99314
 $7 $-7 $0
Non-bond Funding
 
Total**** $263 $-110 $154

**** 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
 $263 $-110 $154 $0 $0 $154
 
Total* $263 $-110 $154 $0 $0 $154

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/31/2011 
06/30/2011 		 03/27/2015 
03/27/2015 		 10/24/2012 
07/18/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/30/2011 
06/30/2011 		 03/27/2015 
03/27/2015 		 11/25/2013 
02/15/2015 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 50
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
 $263,392
Current Approved:
 $153,872
Actual Expenditures:
 $153,872

Click to view the Final Audit Report

 

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