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Rolling Stock Replacement
Description: Purchase of replacement busesas detailed in AVTA's Vehicle Replacement Schedule.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Lancaster
Zip Code 93534
 
Senate District
 17
Assembly District 36
Congressional District
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50    50  
Reduced Emissions  100    100  
Reduced Operating/Maintenance Cost  25    25  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JUDY VACCARO (661) 729-2234   JVACCARO@AVTA.COM
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
 $1,197 $40 $1,237
Non-bond Funding
State/Federal*
 $17,110 $-12,408 $4,702
Local**
 $740 $-515 $225
 
Total**** $19,047 $-12,882 $6,165

**** 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
 $19,047 $-12,882 $6,165 $1,237 $1,237 $4,927
 
Total* $19,047 $-12,882 $6,165 $1,237 $1,237 $4,927

* 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
 04/01/2012 
05/30/2012 		  
 		 04/01/2012 
05/30/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2015 
07/01/2016 		 08/28/2013 
08/28/2013 		 06/30/2013 
06/30/2013 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 50
Reduced Emissions 100 100
Reduced Operating/Maintenance Cost 25 25

Bond Funding Cost
Adopted:
 $1,197,049
Current Approved:
 $1,237,460
Actual Expenditures:
 $1,237,460

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