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Bus Replacements

Description: Purchase 21 new buses for fleet

  • 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
Congressional District 50
 
Caltrans District
11
 
Project Benefits
 Benefit Baseline Actual
Number of Buses Purchased for Replacment  21      
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-99314
$9,019 $0 $9,019
Non-bond Funding
 
Total**** $9,019 $0 $9,019

**** 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
$9,019 $0 $9,019 $9,019 $9,019 $0
 
Total* $9,019 $0 $9,019 $9,019 $9,019 $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
04/10/2008 

11/01/2008 
 

 
04/10/2008 

11/01/2008 
100   

 


Begin Closeout Phase

End Closeout Phase
05/01/2009 

 
 

 
06/30/2009 

04/21/2010 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Number of Buses Purchased for Replacment 21
Useful Life (years) 15

Bond Funding Cost
Adopted:
$9,019,209
Current Approved:
$9,019,209
Actual Expenditures:
$9,019,209

 

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