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Procurement of Expansion Buses

Description: Purchase of 5 buses for service expansion

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Riverside
City Thousand Palms
Zip Code 92276
 
Senate District
37, 40
Assembly District 64, 80
Congressional District
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  50    50  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
ALFONSO HERNANDEZ (760) 343-3456 X162   AHERNANDEZ@SUNLINE.ORG
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 $0 $0
PTMISEA-99313
$615 $0 $615
PTMISEA-99314
$133 $0 $133
Non-bond Funding
 
Total**** $748 $0 $748

**** 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
$748 $0 $748 $748 $748 $0
 
Total* $748 $0 $748 $748 $748 $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
04/25/2008 

02/28/2009 
08/28/2012 

08/28/2012 
12/11/2009 

07/31/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
04/30/2009 

06/30/2009 
08/28/2012 

08/28/2012 
07/31/2012 

07/31/2012 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 50 50

Bond Funding Cost
Adopted:
$747,509
Current Approved:
$747,509
Actual Expenditures:
$747,509

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