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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   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2008 

02/28/2008 
 

 
01/01/2008 

02/28/2008 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
03/01/2008 

09/30/2009 
 

 
03/01/2008 

09/30/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
09/30/2009 

12/31/2009 
 

 
09/30/2009 

01/29/2010 
 

 


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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