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Purchase Class H Replacement Buses
Description: Purchase 3 Replacement Paratransit Vehicles - compressed natural gas

  • 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  2    3  
Increased Ridership      1  
Reduced Emissions      1  
Reduced Operating/Maintenance Cost      3  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 NANCIE GOFF (760) 995-3495   NGOFF@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
 $14 $22 $36
PTMISEA-99313
 $19 $328 $347
PTMISEA-99314
 $0 $0 $0
Non-bond Funding
State/Federal*
 $263 $956 $1,219
Local**
 $87 $409 $495
 
Total**** $382 $1,715 $2,097

**** 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
 $382 $1,715 $2,097 $2,097 $2,097 $0
 
Total* $382 $1,715 $2,097 $2,097 $2,097 $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
 08/01/2020 
08/14/2020 		 02/11/2021 
02/11/2021 		 08/21/2020 
11/30/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/15/2021 
03/31/2021 		 08/16/2022 
02/15/2023 		 03/31/2023 
06/30/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 2 3
Increased Ridership 1
Reduced Emissions 1
Reduced Operating/Maintenance Cost 3

Bond Funding Cost
Adopted:
 $32,644
Current Approved:
 $346,672
Actual Expenditures:
 $346,672

 

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