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Bus Replacements
Description: Purchase 50 new CNG buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City San Diego
Zip Code 92101
 
Senate District
 36, 39, 40
Assembly District 75, 76, 77, 78, 79
Congressional District 50
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Number of Buses Purchased for Replacment  39      
Useful Life (years)  15      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 San Diego Metro Transit System Cliff Telfer (619) 557-4532   cliff.telfer@sdmts.com
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
 $18,640 $0 $18,640
Non-bond Funding
 
Total**** $18,640 $0 $18,640

**** 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 $18,640 $18,640 $-18,640
Construction
 $18,640 $0 $18,640 $0 $0 $18,640
 
Total* $18,640 $0 $18,640 $18,640 $18,640 $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
 01/17/2008 
08/01/2008 		  
 		 01/17/2008 
08/01/2008 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 05/01/2009 
 		  
 		 05/01/2009 
12/01/2009 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Number of Buses Purchased for Replacment 39
Useful Life (years) 15

Bond Funding Cost
Adopted:
 $18,639,571
Current Approved:
 $18,639,571
Actual Expenditures:
 $18,639,571

 

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