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Proposition 1B
Bond Accountability
Service Vehicles |
Description: Purchase of service vehicle used to keep service running uninterrupted and carry out maintenance duties and service support.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Bernardino |
City | San Bernardino |
Zip Code | 92411 |
Senate District |
32 |
Assembly District | 47 |
Congressional District | |
Caltrans District |
08 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 10 | |
Reduced Operating/Maintenance Cost | 10 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
JACK DOOLEY | (909) 379-7183 | JACK.DOOLEY@OMNITRANS.ORG |
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 | $24 | $24 | ||||
PTMISEA-99313 |
$887 | $-86 | $801 | ||||
Non-bond Funding | |||||||
State/Federal* |
$3,846 | $-3,846 | $0 | ||||
Total**** | $4,733 | $-3,908 | $825 |
**** 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 |
$4,733 | $-3,908 | $825 | $825 | $825 | $0 | |
Total* | $4,733 | $-3,908 | $825 | $825 | $825 | $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 |
07/01/2014 05/01/2016 |
08/11/2022 |
07/01/2014 05/01/2021 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
05/01/2016 07/01/2016 |
08/11/2022 08/11/2022 |
12/01/2022 06/30/2023 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 10 | |
Reduced Operating/Maintenance Cost | 10 |
Bond Funding Cost | |
---|---|
Adopted: |
$887,000 |
Current Approved: |
$800,978 |
Actual Expenditures: |
$800,978 |
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