Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
Transit Vehicle Addition and Replacement |
Description: Purchase of 8 new transit vehicle. 7 for replacement and one for expansion.
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Los Angeles |
City | Redondo Beach |
Zip Code | 90277 |
Senate District |
28 |
Assembly District | 53 |
Congressional District | |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 30 | 30 |
Reduced Operating/Maintenance Cost | 15 | 15 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
JOYCE ROONEY | (310) 318-0631 X2670 | JOYCE.ROONEY@REDONDO.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 |
$143 | $0 | $143 | ||||
Non-bond Funding | |||||||
State/Federal* |
$1,466 | $-2 | $1,465 | ||||
Local** |
$172 | $51 | $223 | ||||
Total**** | $1,781 | $50 | $1,831 |
**** 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 |
$1,781 | $50 | $1,831 | $143 | $143 | $1,688 | |
Total* | $1,781 | $50 | $1,831 | $143 | $143 | $1,688 |
* 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 |
|
|
|
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
|
|
|
0 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
11/30/2010 12/30/2011 |
10/06/2011 |
11/30/2010 09/02/2011 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
01/30/2012 03/31/2012 |
10/06/2011 05/02/2012 |
10/01/2011 11/29/2011 |
0 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 30 | 30 |
Reduced Operating/Maintenance Cost | 15 | 15 |
Bond Funding Cost | |
---|---|
Adopted: |
$142,749 |
Current Approved: |
$142,749 |
Actual Expenditures: |
$142,749 |
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