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MBTA Vehicle Replacement (13)

Description: Purchase two class H's, five class E's & six class C replacement vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Bernardino
City Joshua Tree
Zip Code 92252
 
Senate District
15
Assembly District 42
Congressional District 08
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  3    11  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MARK GOODALE (760) 366-2986   MARK@MBTABUS.COM
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 $3 $3
PTMISEA-99313
$2,239 $0 $2,239
PTMISEA-99314
$14 $0 $14
Non-bond Funding
Local**
$0 $148 $148
 
Total**** $2,253 $152 $2,405

**** 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 $148 $148 $0 $0 $148
Construction
$2,253 $3 $2,256 $2,405 $2,405 $-148
 
Total* $2,253 $152 $2,405 $2,405 $2,405 $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
 

 
 

 
 

 
 

 


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
07/16/2016 

07/01/2017 
06/16/2023 

06/16/2023 
12/19/2018 

11/18/2022 
100   

 


Begin Closeout Phase

End Closeout Phase
06/30/2022 

06/30/2022 
06/16/2023 

06/16/2023 
05/31/2023 

06/13/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 3 11

Bond Funding Cost
Adopted:
$2,253,017
Current Approved:
$2,253,017
Actual Expenditures:
$2,253,017

 

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