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Fleet Bay Expansion
Description: Fleet Bay Expansion for alternative fuel vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Riverside
City Riverside, Ca 92504
Zip Code 92504
 
Senate District
 31
Assembly District 63, 64, 66
Congressional District 44
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  60    60  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
 $0 $52 $52
PTMISEA-99313
 $1,487 $-1,004 $483
PTMISEA-99314
 $13 $0 $13
Non-bond Funding
State/Federal*
 $0 $780 $780
 
Total**** $1,500 $-172 $1,328

**** 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)
 $215 $0 $215 $0 $0 $215
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $1,285 $-172 $1,113 $496 $496 $617
 
Total* $1,500 $-172 $1,328 $496 $496 $832

* 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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2009 
06/30/2009 		 01/08/2015 
01/08/2015 		 03/01/2014 
11/01/2014 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/01/2009 
07/30/2010 		 01/08/2015 
01/08/2015 		 08/01/2014 
12/31/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/01/2010 
01/31/2011 		 01/08/2015 
01/08/2015 		 12/31/2014 
12/31/2014 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 60 60

Bond Funding Cost
Adopted:
 $1,500,000
Current Approved:
 $496,149
Actual Expenditures:
 $496,149

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