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Regional Bus Replacement (2)
Description: Purchase 2 replacement Class H buses - compressed natural gas (CNG)

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Bernardino
City Hesperia
Zip Code 92345
 
Senate District
 21
Assembly District 33
Congressional District 08
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      15  
Reduced Emissions      100  
Reduced Operating/Maintenance Cost  4    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 KEVIN KANE (760) 955-7446   KKANE@VVTA.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 $1 $1
PTMISEA-99313
 $220 $0 $220
Non-bond Funding
State/Federal*
 $0 $880 $880
 
Total**** $220 $881 $1,101

**** 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
 $220 $881 $1,101 $1,101 $1,101 $0
 
Total* $220 $881 $1,101 $1,101 $1,101 $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
 11/16/2017 
11/30/2017 		  
 		 08/15/2017 
08/31/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/30/2017 
09/15/2017 		 12/10/2019 
12/10/2019 		 08/31/2019 
11/27/2019 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15
Reduced Emissions 100
Reduced Operating/Maintenance Cost 4 5

Bond Funding Cost
Adopted:
 $220,000
Current Approved:
 $220,000
Actual Expenditures:
 $220,000

 

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