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FY 15 New Bus Replacement Project
Description: This request is to purchase 2 gas replacement buses - 2 mid-size 16/2 buses to be placed on the deviated fixed route system. A 3rd bus will be purchased with remaining funds.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Riverside
City Blythe
Zip Code 92225
 
Senate District
 40
Assembly District 56
Congressional District 36
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50    50  
Reduced Emissions  25      
Reduced Operating/Maintenance Cost  33      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 HELEN COLBERT (760) 922-1140   FINANCEPVVTA@YAHOO.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 $0 $0
PTMISEA-99313
 $237 $0 $237
PTMISEA-99314
 $13 $0 $13
Non-bond Funding
State/Federal*
 $0 $0 $0
 
Total**** $249 $0 $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
 $249 $0 $249 $302 $302 $-53
 
Total* $249 $0 $249 $302 $302 $-53

* 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
 08/01/2015 
02/16/2016 		  
 		 08/01/2015 
02/16/2016 		 95   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/01/2016 
03/01/2017 		  
 		 03/01/2016 
03/01/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 50
Reduced Emissions 25
Reduced Operating/Maintenance Cost 33

Bond Funding Cost
Adopted:
 $249,329
Current Approved:
 $249,329
Actual Expenditures:
 $249,329

Click to view the Semi-Final Audit Report

 

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