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Procurement for Rolling Stock (Replacement)
Description: Purchase 6 Replacement CNG Buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Riverside
City
Zip Code 92507
 
Senate District
 31, 36, 37
Assembly District 63, 64, 65, 66, 71
Congressional District
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
Reduced Emissions  90    90  
Reduced Operating/Maintenance Cost  18    18  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Riverside Transit Agency Mark Stanley 951-565-5130   mstanley@riversidetransit.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-Interest
 $0 $481 $481
PTMISEA-99313
 $2,324 $27,398 $29,722
PTMISEA-99314
 $676 $2,112 $2,789
Non-bond Funding
State/Federal*
 $0 $24,436 $24,436
 
Total**** $3,000 $54,427 $57,427

**** 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
 $3,000 $54,427 $57,427 $32,991 $32,991 $24,436
 
Total* $3,000 $54,427 $57,427 $32,991 $32,991 $24,436

* 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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/30/2008 
01/31/2009 		 03/13/2015 
03/13/2015 		 09/01/2012 
05/01/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/30/2010 
05/30/2010 		 03/13/2015 
03/13/2015 		 02/01/2015 
02/15/2015 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5
Reduced Emissions 90 90
Reduced Operating/Maintenance Cost 18 18

Bond Funding Cost
Adopted:
 $3,000,000
Current Approved:
 $32,510,337
Actual Expenditures:
 $32,510,337

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