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Purchase of Rolling Stock
Description: Purchase of seven CNG replacement buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Riverside
City Corona
Zip Code 92882
 
Senate District
 37
Assembly District 71
Congressional District
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20    25  
Increased Ridership  17      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 BRIAN CHAMPION (951) 279-3763   BRIANC@CI.CORONA.CA.US
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
 $4 $21 $25
PTMISEA-99313
 $906 $203 $1,109
PTMISEA-99314
 $64 $15 $79
Non-bond Funding
State/Federal*
 $775 $1,246 $2,021
Local**
 $51 $0 $51
 
Total**** $1,800 $1,485 $3,285

**** 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
 $1,800 $1,485 $3,285 $3,285 $3,285 $0
 
Total* $1,800 $1,485 $3,285 $3,285 $3,285 $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
 08/01/2013 
06/01/2014 		 10/16/2015 
03/06/2016 		 05/01/2015 
02/01/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2014 
12/01/2014 		 03/06/2016 
09/21/2016 		 02/01/2016 
10/01/2016 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20 25
Increased Ridership 17

Bond Funding Cost
Adopted:
 $974,121
Current Approved:
 $1,187,939
Actual Expenditures:
 $1,187,939

 

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