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Vehicle Replacement (4)
Description: Purchase of four Type III CNG replacement vehicles.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Riverside
City Riverside
Zip Code 92504
 
Senate District
 31
Assembly District 63, 64, 66
Congressional District
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  13    13  
Reduced Operating/Maintenance Cost  18    18  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 VANESSA JEZIK (951) 351-6182   VJEZIK@RIVERSIDECA.GOV
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
 $417 $-2 $415
PTMISEA-99314
 $58 $0 $58
Non-bond Funding
 
Total**** $475 $-2 $473

**** 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
 $475 $-2 $473 $473 $473 $0
 
Total* $475 $-2 $473 $473 $473 $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
 12/01/2011 
01/31/2012 		 01/08/2015 
01/08/2015 		 11/14/2013 
09/01/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		  
 		  
 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 13 13
Reduced Operating/Maintenance Cost 18 18

Bond Funding Cost
Adopted:
 $475,000
Current Approved:
 $473,221
Actual Expenditures:
 $473,221

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