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Bus Replacement - BRT Light
Description: Purchase eight 40 ft articulated zero emission electric vehicles to run a BRT light project.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Lancaster
Zip Code 93534
 
Senate District
 17
Assembly District 36
Congressional District 25
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      100  
Increased Ridership  50      
Reduced Emissions  100    100  
Reduced Operating/Maintenance Cost      50  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JUDY VACCARO-FRY (661) 729-2234   JVACCARO@AVTA.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 $639 $639
PTMISEA-99314
 $1,294 $0 $1,294
Non-bond Funding
State/Federal*
 $0 $2,762 $2,762
Local**
 $0 $1,987 $1,987
 
Total**** $1,294 $5,389 $6,682

**** 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
 $1,294 $5,389 $6,682 $6,682 $6,682 $0
 
Total* $1,294 $5,389 $6,682 $6,682 $6,682 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 04/01/2017 
09/01/2017 		  
09/01/2020 		 04/01/2017 
06/30/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2017 
01/01/2018 		 05/31/2022 
05/31/2022 		 06/15/2020 
09/15/2020 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 100
Increased Ridership 50
Reduced Emissions 100 100
Reduced Operating/Maintenance Cost 50

Bond Funding Cost
Adopted:
 $1,293,618
Current Approved:
 $1,293,618
Actual Expenditures:
 $1,293,618

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