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Alternate Fuel Bus Replacement Project

Description: Purchase of 15 40' Low-Floor CNG buses to replace older diesel buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
Los Angeles
City Montebello
Zip Code 90640
 
Senate District
30
Assembly District 58
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      5  
Reduced Emissions  100    15  
Reduced Operating/Maintenance Cost  50    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
GLORIA GALLARDO (323) 887-4609   GGALLARDO@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 $3 $3
PTMISEA-99314
$801 $0 $801
Non-bond Funding
State/Federal*
$6,440 $-3,220 $3,220
Local**
$1,384 $-1,135 $249
 
Total**** $8,625 $-4,352 $4,273

**** 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
$8,898 $-4,352 $4,546 $4,273 $4,273 $273
 
Total* $8,625 $-4,352 $4,273 $4,273 $4,273 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
10/01/2011 

12/31/2011 
 

 
10/01/2011 

12/31/2011 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
04/01/2012 

10/01/2012 
10/12/2015 

09/26/2016 
12/01/2015 

08/31/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
11/01/2012 

03/01/2013 
09/26/2016 

09/26/2016 
08/01/2016 

12/31/2016 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Reduced Emissions 100 15
Reduced Operating/Maintenance Cost 50 5

Bond Funding Cost
Adopted:
$800,945
Current Approved:
$800,945
Actual Expenditures:
$800,945

 

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