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New Bus Operations & Maintenance Facility (Division 13)
Description: Construction of a New Bus Operations & Maintenance Facility (Union Division)

  • 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
 22
Assembly District 46
Congressional District 34
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  8      
Reduced Operating/Maintenance Cost      10  
Useful Life (years)  30      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 LA County Metropolitan Transportation Authority Nela De Castro (213) 922-6166   Decastrom@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-Interest
 $0 $14 $14
PTMISEA-99313
 $4,454 $40,669 $45,123
PTMISEA-99314
 $539 $7,103 $7,642
Non-bond Funding
State/Federal*
 $0 $53,250 $53,250
Local**
 $1,900 $12,427 $14,327
 
Total**** $6,893 $113,463 $120,356

**** 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
 $4,900 $-4,397 $503 $302 $302 $201
Design(PS&E)
 $514 $10,925 $11,439 $8,619 $8,619 $2,820
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $68,786 $39,628 $108,414 $43,843 $43,843 $64,570
 
Total* $6,893 $113,463 $120,356 $52,765 $52,765 $67,591

* 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
 09/01/2006 
09/30/2008 		 08/28/2009 
09/03/2010 		 09/01/2006 
09/01/2010 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 12/01/2008 
01/01/2010 		 08/28/2009 
03/10/2011 		 12/01/2008 
10/01/2010 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2010 
12/31/2011 		 03/08/2012 
09/04/2014 		 03/01/2010 
05/01/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2012 
08/30/2012 		 03/01/2017 
03/01/2017 		 02/01/2017 
02/28/2017 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 8
Reduced Operating/Maintenance Cost 10
Useful Life (years) 30

Bond Funding Cost
Adopted:
 $4,992,816
Current Approved:
 $52,764,816
Actual Expenditures:
 $52,764,816

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