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Bus Rehabilitation Program (FY11)
Description: Rehabilitation of up to 314 buses of LACMTA's fleet.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Los Angeles
Zip Code 90012
 
Senate District
 17, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 32
Assembly District 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61
Congressional District
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  17    17  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 NELA DE CASTRO (213) 922-6166   DECASTROM@METRO.NET
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 $457 $457
PTMISEA-99313
 $0 $3,932 $3,932
PTMISEA-99314
 $15,000 $33,588 $48,588
Non-bond Funding
 
Total**** $15,000 $37,976 $52,976

**** 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
 $15,000 $37,976 $52,976 $52,976 $52,976 $0
 
Total* $15,000 $37,976 $52,976 $52,976 $52,976 $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
  
 		  
 		  
 		 0   
 		 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
 07/01/2011 
10/01/2013 		  
06/13/2014 		 07/01/2011 
02/01/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2013 
12/01/2013 		 06/13/2014 
06/13/2014 		 03/01/2014 
05/01/2014 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 17 17

Bond Funding Cost
Adopted:
 $15,000,000
Current Approved:
 $52,519,619
Actual Expenditures:
 $52,519,619

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