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Replacement Vehicles
Description: Purchase 3 gas-powered replacement buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Bernardino
City Big Bear Lake
Zip Code 92315
 
Senate District
 17
Assembly District 59
Congressional District 41
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  80    80  
Useful Life (years)  6      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Mountain Area Regional Transit Authority Kathy Hawksford (909) 878-5200   khawksford@marta.cc
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
 $213 $0 $213
PTMISEA-99314
 $33 $-11 $22
Non-bond Funding
 
Total**** $246 $-11 $235

**** 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
 $246 $-11 $235 $235 $235 $0
 
Total* $246 $-11 $235 $235 $235 $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
 03/01/2008 
12/01/2008 		 10/15/2012 
10/15/2012 		 10/10/2008 
10/10/2008 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2009 
02/01/2009 		 04/22/2009 
10/15/2012 		 03/01/2009 
10/31/2009 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 80 80
Useful Life (years) 6

Bond Funding Cost
Adopted:
 $245,900
Current Approved:
 $234,976
Actual Expenditures:
 $234,976

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