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Bus Procurement 45ft CNG
Description: Purchase 260 replacement 45ft CNG buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Los Angeles
Zip Code 90012
 
Senate District
 17, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 32
Assembly District 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61
Congressional District 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 42, 43, 44, 45, 46
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  60    98  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 NELA DE CASTRO (213) 922-6166   DECASTRON@METRO.NET
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
 $20,000 $0 $20,000
Non-bond Funding
State/Federal*
 $122,885 $4,826 $127,711
Local**
 $36,245 $-10,654 $25,591
 
Total**** $179,130 $-5,828 $173,302

**** 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
 $179,130 $-5,828 $173,302 $20,000 $20,000 $153,302
 
Total* $179,130 $-5,828 $173,302 $20,000 $20,000 $153,302

* 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
 05/01/2008 
06/01/2010 		 04/25/2012 
04/25/2012 		 04/24/2008 
08/25/2010 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2011 
06/01/2012 		 04/25/2012 
04/25/2012 		 06/30/2011 
01/31/2012 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 60 98

Bond Funding Cost
Adopted:
 $20,000,000
Current Approved:
 $20,000,000
Actual Expenditures:
 $20,000,000

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