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Procurement of AVL Equipment

Description: Purchase of ITS bus equipment

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Riverside
City Thousand Palms
Zip Code 92276
 
Senate District
37, 40
Assembly District 64, 80
Congressional District 45
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      60  
Increase System Reliability (percent)  10      
Useful Life (years)  7      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Sunline Transit Agency Eunice Lovi (760) 343-3456   elovi@sunline.org
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 $0 $0
PTMISEA-99314
$221 $0 $221
Non-bond Funding
State/Federal*
$29 $1,417 $1,447
Local**
$500 $0 $500
 
Total**** $750 $1,417 $2,167

**** 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
$750 $1,417 $2,167 $221 $221 $1,947
 
Total* $750 $1,417 $2,167 $221 $221 $1,947

* 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
 

 
 

 
 

 
 

 


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
05/31/2008 

06/30/2009 
03/12/2012 

03/12/2012 
11/01/2009 

11/01/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
07/31/2009 

09/30/2009 
03/12/2012 

03/12/2012 
11/01/2011 

11/30/2011 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 60
Increase System Reliability (percent) 10
Useful Life (years) 7

Bond Funding Cost
Adopted:
$220,564
Current Approved:
$220,564
Actual Expenditures:
$220,564

Click to view the Final Audit Report

 

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