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MBTA Vehicle Replacement (13)
Description: Purchase two class H's, five class E's & six class C replacement vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Bernardino
City Joshua Tree
Zip Code 92252
 
Senate District
 15
Assembly District 42
Congressional District 08
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  3    11  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MARK GOODALE (760) 366-2986   MARK@MBTABUS.COM
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c
Bond Funding
PTMISEA-Interest
 $0 $3 $3
PTMISEA-99313
 $2,239 $0 $2,239
PTMISEA-99314
 $14 $0 $14
Non-bond Funding
Local**
 $0 $148 $148
 
Total**** $2,253 $152 $2,405

**** 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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c		 Cost to Date**
(06/30/2025
d		 Cost Forecast
(06/30/2025
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 $148 $148 $0 $0 $148
Construction
 $2,253 $3 $2,256 $2,405 $2,405 $-148
 
Total* $2,253 $152 $2,405 $2,405 $2,405 $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
(06/30/2025)
c		 % Complete
(06/30/2025)
d		 Schedule Forecast
(06/30/2025)
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
 07/16/2016 
07/01/2017 		 06/16/2023 
06/16/2023 		 12/19/2018 
11/18/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/30/2022 
06/30/2022 		 06/16/2023 
06/16/2023 		 05/31/2023 
06/13/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 3 11

Bond Funding Cost
Adopted:
 $2,253,017
Current Approved:
 $2,253,017
Actual Expenditures:
 $2,253,017

 

Status as of June 30, 2025.

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