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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
 

 
 

 
 

 
 

 


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
08/01/2015 

02/16/2016 
 

 
08/01/2015 

02/16/2016 
95   

 


Begin Closeout Phase

End Closeout Phase
03/01/2016 

03/01/2017 
 

 
03/01/2016 

03/01/2017 
 

 


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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