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Bus Rehabilitation Program

Description: Rehabilitate 250 buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Los Angeles
City Los Angeles
Zip Code 90012
 
Senate District
17, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 32
Assembly District 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61
Congressional District 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 42, 43, 44, 45, 46
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Extend Vehicle Life (years)  12      
Reduced Operating/Maintenance Cost      14  
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
LA County Metropolitan Transportation Authority Emma Nogales (213) 922-3066   nogalese@metro.net
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
$27,500 $-1,343 $26,157
Non-bond Funding
Local**
$2,000 $0 $2,000
 
Total**** $29,500 $-1,343 $28,157

**** 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
$29,500 $-1,343 $28,157 $26,157 $26,157 $2,000
 
Total* $29,500 $-1,343 $28,157 $26,157 $26,157 $2,000

* 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
07/01/2007 

06/30/2008 
 

 
07/01/2007 

06/30/2008 
100   

 


Begin Closeout Phase

End Closeout Phase
12/31/2008 

03/31/2009 
 

10/06/2009 
12/31/2008 

01/31/2009 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Extend Vehicle Life (years) 12
Reduced Operating/Maintenance Cost 14
Useful Life (years) 12

Bond Funding Cost
Adopted:
$27,500,000
Current Approved:
$26,157,393
Actual Expenditures:
$26,157,393

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