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Purchase Replacement Transit Vehicles

Description: Purchase of five replacement CNG vehicles.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Los Angeles
City Redondo Beach
Zip Code 90277
 
Senate District
28
Assembly District 53
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  8    8  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JOYCE ROONEY (310) 318-0631 X2670   JOYCE.ROONEY@REDONDO.ORG
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 $3 $3
PTMISEA-99314
$52 $0 $52
Non-bond Funding
State/Federal*
$1,833 $-136 $1,697
Local**
$423 $-36 $386
 
Total**** $2,307 $-170 $2,138

**** 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
$2,307 $-170 $2,138 $54 $54 $2,083
 
Total* $2,307 $-170 $2,138 $54 $54 $2,083

* 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
09/30/2011 

 
 

 
09/30/2011 

 
100   

 


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
12/30/2011 

10/30/2012 
09/10/2012 

08/28/2013 
03/31/2012 

04/30/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
11/30/2012 

12/30/2012 
02/28/2013 

02/28/2013 
04/30/2013 

06/30/2013 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 8 8

Bond Funding Cost
Adopted:
$51,666
Current Approved:
$51,666
Actual Expenditures:
$51,666

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