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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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
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
(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
$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
(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
 

 
 

 
 

 
 

 


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
07/01/2013 

08/01/2013 
07/14/2015 

03/06/2016 
11/05/2014 

12/31/2015 
75   

 


Begin Closeout Phase

End Closeout Phase
09/01/2013 

12/01/2013 
03/06/2016 

03/06/2016 
07/01/2016 

08/01/2016 
 

 


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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 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