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Proposition 1B
Bond Accountability
Transit Vehicle Purchase (Phase 4) |
Description: Transit Vehicle Purchase (Phase 4)
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Fresno |
City | Clovis, Ca |
Zip Code | 93612 |
Senate District |
14 |
Assembly District | 29 |
Congressional District | 19 |
Caltrans District |
06 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increased Ridership | 5 | |
Reduced Operating/Maintenance Cost | 20 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
SHONNA HALTERMAN | (559) 324-2767 | SHONNAH@CITYOFCLOVIS.COM |
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 |
$0 | $1 | $1 | ||||
PTMISEA-99313 |
$237 | $-171 | $66 | ||||
PTMISEA-99314 |
$23 | $0 | $23 | ||||
Non-bond Funding | |||||||
Total**** | $259 | $-169 | $90 |
**** 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 |
$259 | $-169 | $90 | $90 | $90 | $0 | |
Total* | $259 | $-169 | $90 | $90 | $90 | $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 |
|
|
|
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 |
06/01/2012 08/30/2012 |
04/11/2014 08/21/2014 |
03/01/2014 03/31/2014 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
03/30/2013 06/01/2013 |
08/21/2014 08/21/2014 |
07/31/2014 08/15/2014 |
100 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increased Ridership | 5 | |
Reduced Operating/Maintenance Cost | 20 |
Bond Funding Cost | |
---|---|
Adopted: |
$259,370 |
Current Approved: |
$88,839 |
Actual Expenditures: |
$88,839 |
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