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2 CNG Replacement Buses & 15 Electronic Fareboxes

Description: 2 CNG Replacement Buses & 15 Electronic Fareboxes

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Tulare
City City Of Tulare
Zip Code 93214
 
Senate District
16
Assembly District 34
Congressional District 21
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    6  
Increased Ridership      13  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DARLENE THOMPSON (559) 684-4255   DTHOMPSON@CI.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
$0 $1 $1
PTMISEA-99313
$1,185 $-280 $905
PTMISEA-99314
$51 $0 $51
Non-bond Funding
 
Total**** $1,235 $-279 $957

**** 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
$1,235 $-279 $957 $957 $957 $0
 
Total* $1,235 $-279 $957 $957 $957 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
06/15/2013 

11/15/2014 
05/20/2014 

04/20/2016 
04/01/2014 

08/24/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
05/15/2015 

06/30/2015 
04/20/2016 

04/20/2016 
11/01/2015 

12/31/2015 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 6
Increased Ridership 13

Bond Funding Cost
Adopted:
$1,235,312
Current Approved:
$955,785
Actual Expenditures:
$955,785

 

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