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New Bus Facility

Description: Construct bus facility with CNG fueling station

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Bernardino
City Hesperia
Zip Code 92345
 
Senate District
17
Assembly District 59
Congressional District 41
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50    6  
Reduced Emissions      4  
Reduced Operating/Maintenance Cost  5    5  
Useful Life (years)  30      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Victor Valley Transit Authority Kevin Kane (760) 948-4330   kkane@vvta.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-Interest
$0 $53 $53
PTMISEA-99313
$2,213 $0 $2,213
PTMISEA-99314
$187 $0 $187
Non-bond Funding
State/Federal*
$12,039 $0 $12,039
Local**
$32,696 $0 $32,696
 
Total**** $47,135 $53 $47,188

**** 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 $1,445 $1,445 $-1,445
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$47,135 $53 $47,188 $1,008 $1,008 $46,181
 
Total* $47,135 $53 $47,188 $2,453 $2,453 $44,735

* 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
07/26/2006 

08/30/2007 
03/07/2013 

03/07/2013 
04/16/2007 

07/06/2007 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
10/04/2006 

11/01/2007 
 

03/07/2013 
10/04/2006 

12/19/2012 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/28/2008 

09/30/2009 
03/07/2013 

03/07/2013 
11/19/2009 

01/24/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
09/30/2009 

12/30/2009 
03/07/2013 

03/07/2013 
01/24/2013 

03/30/2013 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 6
Reduced Emissions 4
Reduced Operating/Maintenance Cost 5 5
Useful Life (years) 30

Bond Funding Cost
Adopted:
$2,400,000
Current Approved:
$2,400,000
Actual Expenditures:
$2,400,000

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