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Proposition 1B
Bond Accountability
                            Purchase Support Vehicles | 
                    
| 
                            Description: Project will replace support vehicles at FAX on both Operations and Maintenance Divisions, that are well beyond their useful lives
                             | 
                    
- Project Information
 - Contacts
 - Cost by Fund Source
 - Cost by Component
 - Schedule
 - Map
 - Closeout Info
 
| Project Location | |
|---|---|
| County | 
                                    Fresno | 
| City | Frenso | 
| Zip Code | 93706 | 
| Senate District | 
                                    14 | 
                                
| Assembly District | 31 | 
| Congressional District | 16 | 
| Caltrans District | 
                                    06 | 
                                
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Reduced Operating/Maintenance Cost | 20 | 20 | 
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA | 
                                    
                                    
                                        
                                            DARLENE CHRISTAINSEN` | (559) 621-1469 | DARLENE.CHRISTIANSEN@FRENSO.GOV | 
| Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
|---|---|---|---|---|---|---|---|
| Adopted Program (06/07/07) a  | 
                                    Approved Changes (06/30/2025 b=c-a  | 
                                    Current Approved (06/30/2025 c  | 
                                |||||
| Bond Funding | |||||||
| PTMISEA-Interest | 
                                            $0 | $113 | $113 | ||||
| PTMISEA-99313 | 
                                            $950 | $0 | $950 | ||||
| Non-bond Funding | |||||||
| Total**** | $950 | $113 | $1,063 | ||||
**** 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 (06/30/2025 b=c-a  | 
                                    Current Approved (06/30/2025 c  | 
                                    Cost to Date** (06/30/2025 d  | 
                                    
                                        
                                            Cost Forecast (06/30/2025 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 | 
                                    $950 | $113 | $1,063 | $1,063 | $1,063 | $0 | |
| Total* | $950 | $113 | $1,063 | $1,063 | $1,063 | $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 (06/30/2025) c  | 
                                    % Complete (06/30/2025) d  | 
                                    Schedule Forecast (06/30/2025) 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  | 
                                      | 
                                    05/05/2020  02/15/2023  | 
                                    01/31/2018  09/30/2022  | 
                                    100 |   | 
                                    0  0  | 
                                
| 
                                        Begin Closeout Phase
                                         End Closeout Phase  | 
                                      | 
                                    02/15/2023  02/15/2023  | 
                                    10/31/2022  05/31/2023  | 
                                    0 |   | 
                                    0  0  | 
                                
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Reduced Operating/Maintenance Cost | 20 | 20 | 
| Bond Funding Cost | |
|---|---|
| Adopted: | 
                                    $950,000 | 
| Current Approved: | 
                                    $950,000 | 
| Actual Expenditures: | 
                                    $950,000 | 
Status as of June 30, 2025.
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
