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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 E-mail
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   

 


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
11/30/2010 

12/30/2011 
 

10/06/2011 
11/30/2010 

09/02/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
01/30/2012 

03/31/2012 
10/06/2011 

05/02/2012 
10/01/2011 

11/29/2011 
 

 


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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

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