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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
  
 		  
 		  
 		 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
 01/15/2016 
11/15/2016 		 03/06/2016 
09/22/2016 		 10/15/2016 
12/01/2016 		 100   
 		 0 
0 
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   
 		 0 
0 
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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