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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
 

 
 

 
 

 
 

 


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
03/01/2008 

12/01/2008 
10/15/2012 

10/15/2012 
10/10/2008 

10/10/2008 
100   

 


Begin Closeout Phase

End Closeout Phase
01/01/2009 

02/01/2009 
04/22/2009 

10/15/2012 
03/01/2009 

10/31/2009 
 

 


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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