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Vehicle & Facility Security Upgrade

Description: Upgrade security system

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Los Angeles
City Lancaster
Zip Code 93534
 
Senate District
17
Assembly District 36
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  50    50  
Useful Life (years)  6      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Antelope Valley Transit Authority Kim Hemperly (661) 729-2232   khemperly@avta.com
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-99314
$238 $-82 $155
Non-bond Funding
State/Federal*
$960 $-339 $621
 
Total**** $1,198 $-422 $776

**** 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
$1,198 $-422 $776 $155 $155 $621
 
Total* $1,198 $-422 $776 $155 $155 $621

* 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
 

01/01/2008 
 

 
 

01/01/2008 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
02/15/2006 

04/01/2008 
 

 
02/15/2006 

04/01/2008 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
05/01/2008 

09/30/2009 
 

 
05/01/2008 

09/30/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
09/30/2009 

10/30/2009 
04/24/2012 

04/24/2012 
03/01/2010 

03/30/2010 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 50 50
Useful Life (years) 6

Bond Funding Cost
Adopted:
$237,640
Current Approved:
$155,220
Actual Expenditures:
$155,220

Click to view the Final Audit Report

 

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