Caltrans Logo

Alternate Fuel Vehicles (7)

Description: Purchase of up to seven 40-foot replacement alternate fuel buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Los Angeles
City Los Angeles
Zip Code 90249
 
Senate District
25
Assembly District 51
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  13    1  
Increased Ridership  5      
Reduced Operating/Maintenance Cost  2    3  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
PAULA FAUST (310) 965-8811   PFAUST@GARDENA.CA.US
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 $8 $8
PTMISEA-99314
$528 $-104 $424
Non-bond Funding
State/Federal*
$3,973 $-3,973 $0
Local**
$465 $-286 $179
 
Total**** $4,966 $-4,356 $611

**** 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)
$23 $0 $23 $0 $0 $23
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$4,944 $-4,356 $588 $611 $611 $-23
 
Total* $4,966 $-4,356 $611 $611 $611 $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
 

 
 

 
 

 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
04/01/2012 

01/01/2013 
09/09/2014 

09/09/2014 
02/01/2014 

02/28/2014 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/01/2013 

04/01/2014 
09/09/2014 

09/09/2014 
07/01/2013 

02/01/2014 
100   

 


Begin Closeout Phase

End Closeout Phase
10/01/2014 

04/01/2015 
09/09/2014 

10/09/2015 
06/01/2014 

06/30/2015 
100   

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 13 1
Increased Ridership 5
Reduced Operating/Maintenance Cost 2 3

Bond Funding Cost
Adopted:
$528,500
Current Approved:
$424,166
Actual Expenditures:
$424,166

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