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Clean Fuel Bus Replacement
Description: Purchase 40 new buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Montebello
Zip Code 90640
 
Senate District
 30
Assembly District 58
Congressional District 38
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  6    50  
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 City of Montebello, Montebello Bus Lines Miriam Castaneda (323) 887-4625   mcastaneda@cityofmontebello.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 $54 $54
PTMISEA-99314
 $1,517 $854 $2,371
Non-bond Funding
State/Federal*
 $22,897 $-747 $22,150
 
Total**** $24,414 $161 $24,575

**** 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
 $24,414 $161 $24,575 $2,425 $2,425 $22,150
 
Total* $24,414 $161 $24,575 $2,425 $2,425 $22,150

* 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
 05/01/2007 
10/01/2009 		  
 		 05/01/2007 
10/01/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2009 
12/01/2009 		 05/12/2011 
05/12/2011 		 04/01/2010 
02/01/2011 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 6 50
Useful Life (years) 12

Bond Funding Cost
Adopted:
 $1,516,625
Current Approved:
 $2,370,983
Actual Expenditures:
 $2,370,983

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