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Purchase Replacement Two Class H Vehicles

Description: Procure two replacement, class H vehicles

  • 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  3      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
KEVIN KANE (760) 995-3599   KKANE@VVTA.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 $17 $17
PTMISEA-99313
$0 $215 $215
Non-bond Funding
State/Federal*
$0 $921 $921
 
Total**** $0 $1,154 $1,154

**** 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
$0 $1,154 $1,154 $1,154 $1,154 $0
 
Total* $0 $1,154 $1,154 $1,154 $1,154 $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
 

 
 

 
 

 
 

 


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
06/15/2020 

07/31/2020 
02/11/2021 

02/11/2021 
10/06/2020 

10/16/2020 
100   

 


Begin Closeout Phase

End Closeout Phase
09/30/2021 

12/15/2021 
10/06/2022 

10/06/2022 
09/19/2022 

10/07/2022 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3

Bond Funding Cost
Adopted:
$0
Current Approved:
$215,382
Actual Expenditures:
$215,382

 

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