Caltrans Logo

Vehicle Replacement

Description: Purchase 11 CNG Buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Riverside
City Riverside
Zip Code 92522
 
Senate District
31
Assembly District 63, 64, 66
Congressional District 45
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  44    44  
Reduced Operating/Maintenance Cost  44      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
City of Riverside Vanessa Jezik (951) 351-6182   vjezik@riversideca.gov
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-Interest
$0 $36 $36
PTMISEA-99313
$967 $0 $967
PTMISEA-99314
$23 $0 $23
Non-bond Funding
 
Total**** $990 $36 $1,026

**** 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
$990 $36 $1,026 $1,026 $1,026 $0
 
Total* $990 $36 $1,026 $1,026 $1,026 $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
(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
07/31/2008 

06/30/2009 
04/26/2011 

04/26/2011 
06/01/2009 

08/05/2010 
100   

 


Begin Closeout Phase

End Closeout Phase
04/30/2009 

06/30/2009 
04/26/2011 

04/26/2011 
09/01/2010 

12/31/2010 
100   

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 44 44
Reduced Operating/Maintenance Cost 44

Bond Funding Cost
Adopted:
$990,000
Current Approved:
$990,000
Actual Expenditures:
$990,000

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