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Purchase Replacement Vehicles

Description: Matching funds for the purchase of three 20', gas powered, 12-passenger vehicles.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Bernardino
City San Bernardino
Zip Code 92315
 
Senate District
17
Assembly District 59
Congressional District
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  80    80  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
KATHY HAWKSFORD (909) 878-5206   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-Interest
$1 $0 $1
PTMISEA-99314
$11 $0 $11
Non-bond Funding
State/Federal*
$224 $0 $224
 
Total**** $236 $0 $236

**** 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
$236 $0 $236 $12 $12 $224
 
Total* $236 $0 $236 $12 $12 $224

* 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
06/01/2011 

03/31/2012 
08/01/2014 

08/01/2014 
08/24/2011 

03/07/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
04/01/2012 

04/30/2012 
 

 
04/01/2012 

04/30/2012 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 80 80

Bond Funding Cost
Adopted:
$11,634
Current Approved:
$10,924
Actual Expenditures:
$10,924

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