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Master Plan Facility Design

Description: Design and construction plans for a new bus maintenance facility and administration building

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Kern
City Bakersfield
Zip Code 93301
 
Senate District
30, 32
Assembly District 16, 18
Congressional District 20
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15    10  
Reduced Emissions  20      
Reduced Operating/Maintenance Cost  25      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
STEVE WOODS (661) 324-9874   SWOODS@GETBUS.ORG
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
$184 $1,004 $1,188
PTMISEA-99314
$332 $-269 $63
Non-bond Funding
 
Total**** $517 $734 $1,251

**** 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)
$184 $-184 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$332 $918 $1,251 $1,251 $1,251 $0
 
Total* $517 $734 $1,251 $1,251 $1,251 $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
07/16/2013 

08/01/2014 
 

 
04/01/2014 

08/31/2014 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
06/14/2013 

11/01/2014 
 

 
11/01/2014 

12/14/2014 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
 

 
 

 
12/01/2019 

12/31/2019 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
 

 
02/01/2019 

02/28/2019 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 10
Reduced Emissions 20
Reduced Operating/Maintenance Cost 25

Bond Funding Cost
Adopted:
$516,651
Current Approved:
$1,250,896
Actual Expenditures:
$1,250,896

 

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