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Purchase of 24 CNG Transit Buses

Description: Purchase of 24 CNG Buses, originally estimated 26.

  • 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 54
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    15  
Increased Ridership  2      
Reduced Emissions  20    5  
Reduced Operating/Maintenance Cost  5    15  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JANE LEONARD (310) 253-6523   JANE.LEONARD@CULVERCITY.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$9 $34 $43
PTMISEA-99314
$950 $490 $1,440
Non-bond Funding
State/Federal*
$11,960 $-5,798 $6,162
Local**
$1,901 $5,753 $7,654
 
Total**** $14,821 $479 $15,300

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$14,821 $479 $15,300 $15,300 $15,300 $0
 
Total* $14,821 $479 $15,300 $15,300 $15,300 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
04/01/2013 

06/30/2013 
 

 
04/01/2013 

06/30/2013 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
05/01/2013 

05/01/2015 
03/26/2014 

03/26/2014 
04/01/2013 

07/01/2015 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
08/01/2013 

06/30/2016 
03/26/2014 

10/09/2017 
07/01/2013 

03/01/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2016 

08/31/2016 
10/09/2017 

10/09/2017 
06/01/2017 

10/01/2017 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 15
Increased Ridership 2
Reduced Emissions 20 5
Reduced Operating/Maintenance Cost 5 15

Bond Funding Cost
Adopted:
$959,255
Current Approved:
$1,440,413
Actual Expenditures:
$1,440,413

Click to view the Final Audit Report

 

Status as of June 30, 2024.

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