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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 09/30/2011 
 		  
 		 09/30/2011 
 		 100   
 		 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
 12/30/2011 
10/30/2012 		 09/10/2012 
08/28/2013 		 03/31/2012 
04/30/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/30/2012 
12/30/2012 		 02/28/2013 
02/28/2013 		 04/30/2013 
06/30/2013 		 0   
 		 0 
0 
????????

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 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