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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 04/01/2013 
06/30/2013 		  
 		 04/01/2013 
06/30/2013 		 100   
 		 0 
0 
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   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
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   
 		 0 
0 
????????

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 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