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Purchase Replacement Fixed-Route Transit Coach (NABI)
Description: Purchase of a replacement NABI low-floor CNG bus.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Bernardino
City Hesperia
Zip Code 92345
 
Senate District
 17
Assembly District 59
Congressional District
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  8    8  
Increased Ridership  6    6  
Reduced Emissions  2    2  
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 KEVIN KANE (760) 948-4330   KKANE@VVTA.ORG
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 $0 $1
PTMISEA-99313
 $32 $0 $32
PTMISEA-99314
 $0 $111 $111
Non-bond Funding
State/Federal*
 $854 $4 $858
 
Total**** $886 $115 $1,001

**** 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
 $886 $115 $1,001 $144 $144 $858
 
Total* $886 $115 $1,001 $144 $144 $858

* 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
 01/03/2012 
03/15/2012 		 03/18/2014 
03/18/2014 		 06/15/2012 
12/04/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 05/31/2013 
07/31/2013 		 08/18/2014 
08/18/2014 		 12/26/2013 
02/28/2014 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 8 8
Increased Ridership 6 6
Reduced Emissions 2 2
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
 $32,374
Current Approved:
 $143,386
Actual Expenditures:
 $143,386

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