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Proposition 1B
Bond Accountability
Mid-Life Overhauls (8) |
Description: Systematic replacement or upgrade of vehicle systems. Overhaul is performed as a planned or concentrated preventative maintenance activity and is intended for the vehicles to peform beyond their life.
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- 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 |
08 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 4 | |
Reduced Emissions | 3 | |
Reduced Operating/Maintenance Cost | 4 | 4 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
KEVIN KANE | (760) 995-7446 | 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-99313 |
$255 | $-215 | $40 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $157 | $157 | ||||
Total**** | $255 | $-58 | $197 |
**** 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 |
$255 | $-58 | $197 | $197 | $197 | $0 | |
Total* | $255 | $-58 | $197 | $197 | $197 | $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 |
04/15/2017 06/30/2017 |
|
09/18/2017 11/20/2017 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
11/15/2017 12/31/2017 |
12/10/2019 12/10/2019 |
11/01/2019 11/27/2019 |
100 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 4 | |
Reduced Emissions | 3 | |
Reduced Operating/Maintenance Cost | 4 | 4 |
Bond Funding Cost | |
---|---|
Adopted: |
$255,162 |
Current Approved: |
$39,780 |
Actual Expenditures: |
$39,780 |
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