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ITS Replacement

Description: Purchase and installation of ITS equipment.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Los Angeles
City Lancaster
Zip Code 93534
 
Senate District
17
Assembly District 36
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50    50  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JUDY VACCARO-FRY (661) 729-2234   JVACCARO@AVTA.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
$1 $6 $7
PTMISEA-99314
$1,342 $0 $1,342
Non-bond Funding
State/Federal*
$264 $244 $508
Local**
$916 $-317 $599
 
Total**** $2,523 $-68 $2,455

**** 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 $127 $127 $-127
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$2,523 $-68 $2,455 $2,328 $2,328 $127
 
Total* $2,523 $-68 $2,455 $2,455 $2,455 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/31/2013 

03/28/2013 
10/31/2014 

10/31/2014 
01/31/2014 

03/28/2014 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/15/2013 

01/31/2015 
03/02/2016 

03/02/2016 
04/01/2012 

05/30/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
02/01/2015 

03/31/2015 
03/02/2016 

03/02/2016 
09/01/2015 

11/01/2015 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 50

Bond Funding Cost
Adopted:
$1,343,060
Current Approved:
$1,341,630
Actual Expenditures:
$1,341,630

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