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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
10/01/2011 

11/01/2011 
09/05/2012 

09/05/2012 
09/01/2012 

09/30/2012 
 

 


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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 June 30, 2024.

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