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Rolling Stock Procurement & Security Cameras
Description: Purchasing two CNG buses - 32.5 feet, 24 passenger capacity plus 2 wheelchairs - to be used for fixed route service.

  • 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 36
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20      
Increased Ridership  20    40  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ELIZABETH GIBBS-URTIAGA (951) 769-8521   ELIZABETHU@BEAUMONTCARES.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 $1 $1
PTMISEA-99313
 $238 $0 $238
PTMISEA-99314
 $10 $0 $10
Non-bond Funding
 
Total**** $248 $1 $249

**** 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
 $248 $1 $249 $249 $249 $0
 
Total* $248 $1 $249 $249 $249 $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
 07/01/2015 
08/01/2015 		 03/06/2016 
03/06/2016 		 02/01/2016 
03/22/2016 		 90   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2015 
12/31/2015 		 09/07/2016 
09/07/2016 		 09/01/2016 
10/01/2016 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20
Increased Ridership 20 40

Bond Funding Cost
Adopted:
 $247,659
Current Approved:
 $247,659
Actual Expenditures:
 $247,659

 

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