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Purchase Rolling Stock

Description: Replace Rolling Stock

  • 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
31
Assembly District 60
Congressional District 42
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20    98  
Reduced Operating/Maintenance Cost      90  
 
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
$0 $18 $18
PTMISEA-99313
$489 $0 $489
PTMISEA-99314
$34 $0 $34
Non-bond Funding
State/Federal*
$0 $891 $891
 
Total**** $523 $909 $1,431

**** 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
$523 $909 $1,431 $1,428 $1,428 $3
 
Total* $523 $909 $1,431 $1,428 $1,428 $3

* 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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/15/2016 

11/15/2016 
03/06/2016 

09/22/2016 
10/15/2016 

12/01/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
12/15/2016 

02/15/2017 
09/05/2018 

04/17/2019 
09/30/2018 

10/31/2018 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20 98
Reduced Operating/Maintenance Cost 90

Bond Funding Cost
Adopted:
$522,723
Current Approved:
$522,723
Actual Expenditures:
$522,723

 

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