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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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
03/30/2010 

05/30/2010 
03/13/2015 

03/13/2015 
02/01/2015 

02/15/2015 
 

 


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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