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Vehicle Procurement
Description: Procure 4 new vehicles to fit their transit service needs

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Bernardino
City Big Bear Lake
Zip Code 92315
 
Senate District
 23
Assembly District 17
Congressional District 08, 41
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    7  
Increased Ridership  15    2  
Reduced Emissions  5    3  
Reduced Operating/Maintenance Cost  10    8  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 SANDY BENSON (909) 963-7200   SBENSON@MOUNTAINTRANSIT.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
 $0 $1 $1
PTMISEA-99313
 $756 $0 $756
PTMISEA-99314
 $9 $0 $9
Non-bond Funding
 
Total**** $764 $1 $765

**** 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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c		 Cost to Date**
(06/30/2024
d		 Cost Forecast
(06/30/2024
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
 $764 $1 $765 $765 $765 $0
 
Total* $764 $1 $765 $765 $765 $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
(06/30/2024)
c		 % Complete
(06/30/2024)
d		 Schedule Forecast
(06/30/2024)
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
 04/24/2020 
10/24/2021 		  
06/29/2023 		 04/24/2020 
12/27/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2022 
06/30/2022 		 06/29/2023 
06/29/2023 		 06/01/2023 
06/29/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 7
Increased Ridership 15 2
Reduced Emissions 5 3
Reduced Operating/Maintenance Cost 10 8

Bond Funding Cost
Adopted:
 $764,250
Current Approved:
 $764,250
Actual Expenditures:
 $764,250

 

Status as of June 30, 2024.

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