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Rolling Stock 40-foot Coach Replacement
Description: Purchase of 49 replacement CNG buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Bernardino
City San Bernardino
Zip Code 92411
 
Senate District
 32
Assembly District 47
Congressional District
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      10  
Reduced Operating/Maintenance Cost  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JACK DOOLEY (909) 379-7183   JACK.DOOLEY@OMNITRANS.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 $439 $439
PTMISEA-99313
 $14,168 $0 $14,168
PTMISEA-99314
 $3,941 $825 $4,766
Non-bond Funding
State/Federal*
 $60,920 $-60,920 $0
 
Total**** $79,029 $-59,656 $19,373

**** 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
 $79,029 $-59,656 $19,373 $19,373 $19,373 $0
 
Total* $79,029 $-59,656 $19,373 $19,373 $19,373 $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
 08/01/2014 
08/01/2016 		  
03/03/2020 		 08/01/2014 
05/01/2023 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/31/2016 
11/30/2016 		 03/03/2020 
08/19/2020 		 05/01/2023 
06/30/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10
Reduced Operating/Maintenance Cost 10 10

Bond Funding Cost
Adopted:
 $18,109,060
Current Approved:
 $18,933,939
Actual Expenditures:
 $18,933,939

 

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