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Automated Dispatch System (Trapeze)
Description: Purchase automated dispatch system to record rider information, system data, trend indicators, etc.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City La Mirada
Zip Code 90638
 
Senate District
 30
Assembly District 60
Congressional District
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  12    12  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 THOMAS E. ROBINSON (562) 943-0131   TROBINSON@LAMIRADA.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-Interest
 $0 $0 $0
PTMISEA-99314
 $46 $0 $46
Non-bond Funding
 
Total**** $46 $0 $46

**** 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
 $46 $0 $46 $46 $46 $0
 
Total* $46 $0 $46 $46 $46 $0

* 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
  
 		 07/20/2010 
09/16/2010 		 08/01/2008 
07/01/2010 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		  
 		  
 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 12 12

Bond Funding Cost
Adopted:
 $45,629
Current Approved:
 $45,629
Actual Expenditures:
 $45,629

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