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Commuter Bus Replacement (5)

Description: Purchase of five replacement CNG commuter buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Bernardino
City Hesperia
Zip Code 92345
 
Senate District
21
Assembly District 33
Congressional District
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15    15  
Increased Ridership  5      
Reduced Emissions  3    25  
Reduced Operating/Maintenance Cost  12    20  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
KEVIN KANE (760) 948-4330   KKANE@VVTA.ORG
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
$7 $-7 $0
PTMISEA-99313
$317 $-62 $255
PTMISEA-99314
$13 $0 $13
Non-bond Funding
State/Federal*
$3,601 $-430 $3,170
Local**
$0 $331 $331
 
Total**** $3,939 $-168 $3,770

**** 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
$3,939 $-168 $3,770 $3,770 $3,770 $0
 
Total* $3,939 $-168 $3,770 $3,770 $3,770 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
11/18/2013 

06/30/2014 
 

 
11/18/2013 

06/30/2014 
100   

 


Begin Closeout Phase

End Closeout Phase
12/31/2015 

03/31/2016 
03/09/2016 

03/09/2016 
08/31/2015 

12/30/2015 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 15
Increased Ridership 5
Reduced Emissions 3 25
Reduced Operating/Maintenance Cost 12 20

Bond Funding Cost
Adopted:
$337,783
Current Approved:
$286,697
Actual Expenditures:
$286,697

Click to view the Final Audit Report

 

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