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Proposition 1B
Bond Accountability
Procurement for Rolling Stock (Replacement) |
|
Description: Purchase 6 Replacement CNG Buses
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
| Project Location | |
|---|---|
| County |
Riverside |
| City | |
| Zip Code | 92507 |
| Senate District |
31, 36, 37 |
| Assembly District | 63, 64, 65, 66, 71 |
| Congressional District | |
| Caltrans District |
08 |
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 5 | 5 |
| Reduced Emissions | 90 | 90 |
| Reduced Operating/Maintenance Cost | 18 | 18 |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA |
Riverside Transit Agency | Mark Stanley | 951-565-5130 | mstanley@riversidetransit.com |
| 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 | $481 | $481 | ||||
| PTMISEA-99313 |
$2,324 | $27,398 | $29,722 | ||||
| PTMISEA-99314 |
$676 | $2,112 | $2,789 | ||||
| Non-bond Funding | |||||||
| State/Federal* |
$0 | $24,436 | $24,436 | ||||
| Total**** | $3,000 | $54,427 | $57,427 | ||||
**** 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 |
$3,000 | $54,427 | $57,427 | $32,991 | $32,991 | $24,436 | |
| Total* | $3,000 | $54,427 | $57,427 | $32,991 | $32,991 | $24,436 | |
* 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 |
|
|
|
100 | |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
|
Begin Construction Phase
End Construction Phase |
06/30/2008 01/31/2009 |
03/13/2015 03/13/2015 |
09/01/2012 05/01/2015 |
100 | |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
03/30/2010 05/30/2010 |
03/13/2015 03/13/2015 |
02/01/2015 02/15/2015 |
0 | |
0 0 |
????????
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 5 | 5 |
| Reduced Emissions | 90 | 90 |
| Reduced Operating/Maintenance Cost | 18 | 18 |
| Bond Funding Cost | |
|---|---|
| Adopted: |
$3,000,000 |
| Current Approved: |
$32,510,337 |
| Actual Expenditures: |
$32,510,337 |
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
