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Proposition 1B
Bond Accountability
(1) Class E Replacement Vehicle |
Description: This request is to purchase (1) 32Ft Class E CNG vehicle to hold 24 ambulatory passengers and 2 wheelchair positions.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Bernardino |
City | Joshua Tree |
Zip Code | 92252 |
Senate District |
16 |
Assembly District | 42 |
Congressional District | 08 |
Caltrans District |
08 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Reduced Emissions | 13 | |
Reduced Operating/Maintenance Cost | 3 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
JOE MEER | (760) 366-2986 | JOE@MBTABUS.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-Interest |
$0 | $0 | $0 | ||||
PTMISEA-99314 |
$147 | $0 | $147 | ||||
Non-bond Funding | |||||||
Total**** | $147 | $0 | $147 |
**** 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 |
$147 | $0 | $147 | $147 | $147 | $0 | |
Total* | $147 | $0 | $147 | $147 | $147 | $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 |
|
|
|
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 |
01/24/2013 10/15/2015 |
03/14/2016 |
01/24/2013 11/15/2015 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
05/15/2016 06/15/2016 |
03/14/2016 02/24/2017 |
06/15/2016 03/31/2017 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Reduced Emissions | 13 | |
Reduced Operating/Maintenance Cost | 3 |
Bond Funding Cost | |
---|---|
Adopted: |
$146,598 |
Current Approved: |
$146,598 |
Actual Expenditures: |
$146,598 |
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