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Rolling Stock Procurement and Security Cameras
Description: Purchase of XHG CNG bus and install security cameras.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Riverside
City Beaumont
Zip Code 92223
 
Senate District
 23
Assembly District 42
Congressional District
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  40      
Increased Ridership  20    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 KELSEY DE FORGE (951) 769-8520 X337   KELSEYD@BEAUMONTHCARES.COM
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c
Bond Funding
PTMISEA-Interest
 $0 $2 $2
PTMISEA-99313
 $441 $0 $441
PTMISEA-99314
 $18 $0 $18
Non-bond Funding
 
Total**** $459 $2 $461

**** 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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c		 Cost to Date**
(06/30/2025
d		 Cost Forecast
(06/30/2025
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
 $459 $2 $461 $461 $461 $0
 
Total* $459 $2 $461 $461 $461 $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
(06/30/2025)
c		 % Complete
(06/30/2025)
d		 Schedule Forecast
(06/30/2025)
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
 07/01/2013 
08/01/2013 		 07/14/2015 
03/06/2016 		 11/05/2014 
12/31/2015 		 75   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2013 
12/01/2013 		 03/06/2016 
03/06/2016 		 07/01/2016 
08/01/2016 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 40
Increased Ridership 20 5

Bond Funding Cost
Adopted:
 $459,151
Current Approved:
 $459,151
Actual Expenditures:
 $459,151

 

Status as of June 30, 2025.

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