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Proposition 1B
Bond Accountability
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 | |
---|---|---|---|---|
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 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
06/14/2013 11/01/2014 |
|
11/01/2014 12/14/2014 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
|
|
12/01/2019 12/31/2019 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
|
|
02/01/2019 02/28/2019 |
100 | |
0 0 |
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