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Replace Paratransit Vehicles

Description: Purchase 25 new type -II vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Bernardino
City
Zip Code 92411
 
Senate District
32
Assembly District 62
Congressional District
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  6    6  
Useful Life (years)  7      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Omnitrans Scott Graham 909-379-7211   scott.graham@omnitrans.org
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-99313
$1,946 $-381 $1,565
Non-bond Funding
State/Federal*
$453 $-453 $0
 
Total**** $2,399 $-834 $1,565

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$2,399 $-834 $1,565 $2,018 $2,018 $-453
 
Total* $2,399 $-834 $1,565 $2,018 $2,018 $-453

* 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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
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
01/01/2008 

05/01/2008 
 

09/06/2012 
01/01/2008 

06/30/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
 

 
 

 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 6 6
Useful Life (years) 7

Bond Funding Cost
Adopted:
$1,946,063
Current Approved:
$1,564,569
Actual Expenditures:
$1,564,569

Click to view the Final Audit Report

 

Status as of June 30, 2024.

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