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Purchase 2 35ft Battery Electric Buses

Description: Purchase 2 35ft Battery Electric Buses for expansion of service

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Tulare
City Visalia
Zip Code 93291
 
Senate District
16
Assembly District 26
Congressional District 22
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
Increased Ridership  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MONTY COX (559) 713-4100   TRANSIT@CI.VISALIA.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 $28 $28
PTMISEA-99313
$657 $0 $657
PTMISEA-99314
$68 $0 $68
Non-bond Funding
State/Federal*
$0 $1,008 $1,008
Local**
$417 $-417 $0
 
Total**** $1,143 $619 $1,762

**** 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
$1,143 $619 $1,762 $1,762 $1,762 $0
 
Total* $1,143 $619 $1,762 $1,762 $1,762 $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
08/01/2016 

03/31/2017 
 

 
08/01/2016 

03/31/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
05/31/2017 

06/30/2017 
 

02/13/2020 
08/01/2018 

02/10/2020 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10
Increased Ridership 5

Bond Funding Cost
Adopted:
$725,400
Current Approved:
$725,400
Actual Expenditures:
$725,400

 

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