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Procurement of Replacement Buses

Description: Purchase 16 replacement buses

  • 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
Decreased Maintenance Cost (percent)  5      
Increase System Reliability  30    30  
Number of Buses Purchased for Replacment  16      
Useful Life (years)  12      
 
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-99313
$3,303 $0 $3,303
PTMISEA-99314
$497 $0 $497
Non-bond Funding
State/Federal*
$2,750 $0 $2,750
 
Total**** $6,550 $0 $6,550

**** 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
$6,550 $0 $6,550 $3,800 $3,800 $2,750
 
Total* $6,550 $0 $6,550 $3,800 $3,800 $2,750

* 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
01/31/2008 

02/28/2009 
 

 
01/31/2008 

02/28/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
04/30/2009 

06/30/2009 
 

 
04/30/2009 

06/30/2009 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent) 5
Increase System Reliability 30 30
Number of Buses Purchased for Replacment 16
Useful Life (years) 12

Bond Funding Cost
Adopted:
$3,800,000
Current Approved:
$3,800,000
Actual Expenditures:
$3,800,000

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