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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   
 		 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

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