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Transportation Management System

Description: Installation of a computer system to provide the data and tools needed to schedule and maanage buses, manpower, and timetables via service planning.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Los Angeles
City Culver City
Zip Code 90232
 
Senate District
26
Assembly District 47
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15    15  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JANE LEONARD (310) 253-6543   JANE.LEONARD@CULVERCITY.ORG
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
$1,000 $-950 $50
Non-bond Funding
Local**
$0 $367 $367
 
Total**** $1,000 $-583 $417

**** 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
$1,000 $-583 $417 $50 $50 $367
 
Total* $1,000 $-583 $417 $50 $50 $367

* 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
01/01/2012 

 
07/03/2013 

 
01/01/2013 

 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
03/01/2012 

09/01/2012 
07/03/2013 

08/28/2013 
03/01/2013 

09/01/2013 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
09/01/2012 

01/01/2013 
03/21/2014 

03/21/2014 
02/01/2013 

12/31/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
01/01/2013 

01/01/2014 
03/21/2014 

03/21/2014 
01/01/2014 

02/28/2014 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 15

Bond Funding Cost
Adopted:
$1,000,000
Current Approved:
$50,000
Actual Expenditures:
$50,000

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