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Replacement Paratransit Vehicle

Description: Purchase of a replacement CNG paratransit vehicle.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Los Angeles
City Commerce
Zip Code 90040
 
Senate District
30
Assembly District 58
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  8      
Reduced Emissions  23    15  
Reduced Operating/Maintenance Cost  15    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MARTIN GOMBERT (323) 889-4419   MARTING@CI.COMMERCE.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-99314
$24 $0 $24
Non-bond Funding
State/Federal*
$121 $0 $121
 
Total**** $145 $0 $145

**** 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
$145 $0 $145 $24 $24 $121
 
Total* $145 $0 $145 $24 $24 $121

* 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
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/01/2014 

02/01/2014 
 

 
01/01/2014 

02/01/2014 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
12/30/2015 

12/30/2015 
01/01/2014 

06/30/2014 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 8
Reduced Emissions 23 15
Reduced Operating/Maintenance Cost 15 10

Bond Funding Cost
Adopted:
$23,975
Current Approved:
$23,975
Actual Expenditures:
$23,975

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