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Vehicle Replacement (FY11)
Description: Purchase of five replacement ADA compliant Type III CNG vehicles for Special Transit.

  • 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  14    12  
Reduced Operating/Maintenance Cost  12    11  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 VANESSA JEZIK (951) 581-2380   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
 $613 $-59 $554
Non-bond Funding
 
Total**** $613 $-59 $554

**** 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
 $613 $-59 $554 $554 $554 $0
 
Total* $613 $-59 $554 $554 $554 $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
 01/31/2013 
02/28/2013 		 04/07/2014 
10/08/2014 		 02/15/2014 
11/01/2014 		 75   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2013 
08/31/2013 		  
 		 07/01/2013 
08/31/2013 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 14 12
Reduced Operating/Maintenance Cost 12 11

Bond Funding Cost
Adopted:
 $613,361
Current Approved:
 $554,422
Actual Expenditures:
 $554,422

 

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