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Transit Fleet Modernization (Phase III)

Description: Purchase of one CNG bus as part of the fleet replacement project.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
Los Angeles
City Torrance
Zip Code 90503
 
Senate District
28
Assembly District 53
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  1    1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JIM MILLS (310) 618-6291   JMILLS@TORRNET.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-Interest
$0 $2 $2
PTMISEA-99314
$386 $0 $386
Non-bond Funding
State/Federal*
$0 $117 $117
Local**
$174 $-174 $0
 
Total**** $560 $-55 $505

**** 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
$560 $-55 $505 $388 $388 $117
 
Total* $560 $-55 $505 $388 $388 $117

* 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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/01/2012 

06/30/2013 
10/29/2014 

10/29/2014 
08/21/2012 

12/31/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
07/31/2013 

08/14/2013 
10/29/2014 

10/29/2014 
01/31/2013 

02/14/2013 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 1 1

Bond Funding Cost
Adopted:
$386,067
Current Approved:
$386,067
Actual Expenditures:
$386,067

 

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