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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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 10/01/2011 
12/31/2011 		  
 		 10/01/2011 
12/31/2011 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
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   
 		 0 
0 
????????

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