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Replacement Bus Fleet
Description: Purchase 6 replacement Orion CNG buses and electric charging station.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Riverside
City Thousand Palms
Zip Code 92276
 
Senate District
 40
Assembly District 80
Congressional District 36
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20    20  
Increased Ridership  2    2  
Reduced Emissions  10    10  
Reduced Operating/Maintenance Cost  33    33  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Shelia Hruby (760) 343-3456 X1514   shruby@SUNLINE.ORG
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 $5 $5
PTMISEA-99313
 $3,982 $0 $3,982
PTMISEA-99314
 $949 $0 $949
Non-bond Funding
State/Federal*
 $0 $244 $244
 
Total**** $4,931 $248 $5,180

**** 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
 $4,931 $248 $5,180 $5,180 $5,180 $0
 
Total* $4,931 $248 $5,180 $5,180 $5,180 $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
 01/01/2017 
12/31/2018 		  
 		 01/01/2017 
12/31/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2019 
06/30/2019 		 04/23/2019 
02/20/2021 		 01/31/2020 
07/15/2020 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20 20
Increased Ridership 2 2
Reduced Emissions 10 10
Reduced Operating/Maintenance Cost 33 33

Bond Funding Cost
Adopted:
 $4,931,311
Current Approved:
 $4,931,311
Actual Expenditures:
 $4,931,311

 

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