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Purchase ITS Equipment(FY 14/15)

Description: Purchase Information Technology equipment for the City of Tulare

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Tulare
City Tulare
Zip Code 93274
 
Senate District
16
Assembly District 26
Congressional District 22
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  2    1  
 
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $40 $40
PTMISEA-99313
$518 $-499 $20
PTMISEA-99314
$27 $0 $27
Non-bond Funding
State/Federal*
$0 $186 $186
 
Total**** $545 $-272 $273

**** 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
$545 $-272 $273 $273 $273 $0
 
Total* $545 $-272 $273 $273 $273 $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
 

 
 

 
 

 
 

 


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
06/01/2016 

12/31/2017 
09/08/2021 

09/08/2021 
01/01/2019 

03/01/2021 
100   

 


Begin Closeout Phase

End Closeout Phase
03/01/2018 

06/30/2018 
09/08/2021 

09/08/2021 
05/01/2021 

06/01/2021 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 2 1

Bond Funding Cost
Adopted:
$545,238
Current Approved:
$46,684
Actual Expenditures:
$46,684

 

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