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38 CNG Bus Replacements
Description: Replacing older diesel rolling stock with alternative fuel vehicles.

  • 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, 77, 78, 79
Congressional District 50, 51, 52, 53
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions        
Reduced Operating/Maintenance Cost  15      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 SHARON COONEY (619) 557--4513   SHARON.COONEY@SDMTS.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-99313
 $10,500 $0 $10,500
PTMISEA-99314
 $5,154 $0 $5,154
Non-bond Funding
 
Total**** $15,654 $0 $15,654

**** 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
 $15,654 $0 $15,654 $15,654 $15,654 $0
 
Total* $15,654 $0 $15,654 $15,654 $15,654 $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
(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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/01/2009 
07/01/2009 		 02/09/2011 
02/09/2011 		 06/30/2010 
09/30/2010 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2009 
11/01/2009 		 02/09/2011 
02/09/2011 		 09/30/2010 
12/31/2010 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions
Reduced Operating/Maintenance Cost 15

Bond Funding Cost
Adopted:
 $15,653,734
Current Approved:
 $16,653,734
Actual Expenditures:
 $16,653,734

 

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