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Purchase Replacement Two Class H Vehicles
Description: Procure two replacement, class H vehicles

  • 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 08
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  3      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 KEVIN KANE (760) 995-3599   KKANE@VVTA.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 $17 $17
PTMISEA-99313
 $0 $215 $215
Non-bond Funding
State/Federal*
 $0 $921 $921
 
Total**** $0 $1,154 $1,154

**** 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
 $0 $1,154 $1,154 $1,154 $1,154 $0
 
Total* $0 $1,154 $1,154 $1,154 $1,154 $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
 06/15/2020 
07/31/2020 		 02/11/2021 
02/11/2021 		 10/06/2020 
10/16/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/30/2021 
12/15/2021 		 10/06/2022 
10/06/2022 		 09/19/2022 
10/07/2022 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3

Bond Funding Cost
Adopted:
 $0
Current Approved:
 $215,382
Actual Expenditures:
 $215,382

 

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