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Transit Fleet Modernization (Phase II)
Description: Purchase of 12 40', ADA compliant Hybrid Gasoline-Electric buses as replacement vehicles.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Torrance
Zip Code 90503
 
Senate District
 28
Assembly District 53
Congressional District
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  1    1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JIM MILLS (310) 618-6291   JMILLS@TORRNET.COM
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-Interest
 $0 $49 $49
PTMISEA-99314
 $1,805 $653 $2,458
Non-bond Funding
State/Federal*
 $4,364 $-2,831 $1,533
Local**
 $978 $-978 $0
 
Total**** $7,147 $-3,107 $4,039

**** 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
 $7,147 $-3,107 $4,039 $2,507 $2,507 $1,533
 
Total* $7,147 $-3,107 $4,039 $2,507 $2,507 $1,533

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2010 
06/30/2011 		 10/29/2014 
03/12/2012 		 08/21/2012 
12/31/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2011 
09/30/2011 		 10/29/2014 
10/29/2014 		 01/31/2013 
02/14/2013 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 1 1

Bond Funding Cost
Adopted:
 $1,804,749
Current Approved:
 $2,457,957
Actual Expenditures:
 $2,457,957

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