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Purchase of 20 CNG Transit Buses
Description: Purchase of 20 replacement CNG buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Culver City
Zip Code 90232
 
Senate District
 26
Assembly District 47
Congressional District
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15    15  
Reduced Emissions  95    95  
Reduced Operating/Maintenance Cost  15    15  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JANE LEONARD (310) 253-6523   JANE.LEONARD@CULVERCITY.ORG
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
 $933 $374 $1,307
Non-bond Funding
State/Federal*
 $8,800 $-800 $8,000
Local**
 $788 $-94 $693
 
Total**** $10,521 $-521 $10,000

**** 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
 $10,521 $-521 $10,000 $1,307 $1,307 $8,693
 
Total* $10,521 $-521 $10,000 $1,307 $1,307 $8,693

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2010 
10/01/2011 		 03/08/2012 
03/08/2012 		 08/01/2011 
04/01/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2011 
11/01/2011 		 09/05/2012 
09/05/2012 		 09/01/2012 
09/30/2012 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 15
Reduced Emissions 95 95
Reduced Operating/Maintenance Cost 15 15

Bond Funding Cost
Adopted:
 $932,957
Current Approved:
 $1,306,824
Actual Expenditures:
 $1,306,824

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