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Purchase Replacement Transit Vehicles
Description: Purchase of three replacement medium-duty CNG vehicles.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Redondo Beach
Zip Code 90277
 
Senate District
 28
Assembly District 53
Congressional District
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  8    8  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JOYCE ROONEY (310) 318-0631 X2670   JOYCE.ROONEY@REDONDO.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
 $0 $1 $1
PTMISEA-99314
 $228 $-13 $216
Non-bond Funding
State/Federal*
 $1,141 $-80 $1,060
Local**
 $57 $-29 $27
 
Total**** $1,426 $-121 $1,305

**** 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
 $1,426 $-121 $1,305 $217 $217 $1,088
 
Total* $1,426 $-121 $1,305 $217 $217 $1,088

* 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
 09/01/2012 
09/01/2013 		 08/20/2014 
03/17/2015 		 06/09/2014 
01/30/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2013 
12/31/2013 		 03/17/2015 
03/17/2015 		 02/01/2015 
02/28/2015 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 8 8

Bond Funding Cost
Adopted:
 $228,277
Current Approved:
 $215,775
Actual Expenditures:
 $215,775

 

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