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Bus Procurement (FY11)
Description: Purchase of up to 600 replacement 40-foot low-floor CNG 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 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 Emissions  87    19  
 
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 $337 $337
PTMISEA-99313
 $2,190 $56,900 $59,091
PTMISEA-99314
 $2,443 $73,598 $76,041
Non-bond Funding
State/Federal*
 $96,829 $39,330 $136,159
Local**
 $7,400 $32,089 $39,489
 
Total**** $108,862 $202,255 $311,117

**** 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
 $108,862 $202,255 $311,117 $303,222 $303,222 $7,895
 
Total* $108,862 $202,255 $311,117 $303,222 $303,222 $7,895

* 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
 01/01/2012 
07/01/2015 		 02/28/2013 
02/22/2016 		 01/01/2013 
06/01/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/01/2015 
07/01/2016 		 02/22/2016 
09/13/2017 		 07/01/2016 
02/01/2017 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 87 19

Bond Funding Cost
Adopted:
 $4,633,321
Current Approved:
 $135,131,963
Actual Expenditures:
 $135,131,963

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