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Bus Replacement
Description: Purchase 6 Buses

  • 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
Increase System Reliability  30    30  
Number of Buses Purchased for Replacment  6      
Useful Life (years)  12      
 
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-99314
 $720 $-234 $486
Non-bond Funding
State/Federal*
 $2,880 $0 $2,880
 
Total**** $3,600 $-234 $3,366

**** 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
 $3,600 $-234 $3,366 $486 $486 $2,880
 
Total* $3,600 $-234 $3,366 $486 $486 $2,880

* 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
  
01/01/2008 		  
 		  
01/01/2008 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2008 
02/28/2008 		  
 		 01/01/2008 
02/28/2008 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/01/2008 
09/30/2009 		  
 		 03/01/2008 
09/30/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/30/2009 
12/31/2009 		  
 		 09/30/2009 
01/29/2010 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 30 30
Number of Buses Purchased for Replacment 6
Useful Life (years) 12

Bond Funding Cost
Adopted:
 $720,000
Current Approved:
 $486,273
Actual Expenditures:
 $486,273

Click to view the Final Audit Report

 

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