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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c		 Cost to Date**
(12/31/2023
d		 Cost Forecast
(12/31/2023
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
(12/31/2023)
c		 % Complete
(12/31/2023)
d		 Schedule Forecast
(12/31/2023)
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
 08/01/2016 
03/31/2017 		  
 		 08/01/2016 
03/31/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 05/31/2017 
06/30/2017 		  
02/13/2020 		 08/01/2018 
02/10/2020 		 100   
 		 0 
0 
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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 December 31, 2023.

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