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Purchase of Replacement Buses

Description: Purchase of four 40-ft CNG fixed-route replacement buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Los Angeles
City Norwalk
Zip Code 90650
 
Senate District
30
Assembly District 56
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      30  
Reduced Emissions  49    30  
Reduced Operating/Maintenance Cost      30  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
LOIS SMITH (562) 929-5540   LSMITH@CI.NORWALK.CA.US
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $25 $25
PTMISEA-99314
$403 $563 $966
Non-bond Funding
State/Federal*
$1,614 $1,730 $3,344
 
Total**** $2,017 $2,318 $4,335

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$2,017 $2,318 $4,335 $4,335 $4,335 $0
 
Total* $2,017 $2,318 $4,335 $4,335 $4,335 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


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
10/01/2011 

05/01/2013 
09/11/2013 

03/08/2018 
09/01/2014 

07/01/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2013 

09/30/2013 
03/08/2018 

03/09/2017 
02/01/2018 

02/01/2018 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 30
Reduced Emissions 49 30
Reduced Operating/Maintenance Cost 30

Bond Funding Cost
Adopted:
$403,395
Current Approved:
$966,095
Actual Expenditures:
$966,095

Click to view the Final Audit Report

 

Status as of June 30, 2024.

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