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Transit Center Upgrades (HVAC)
Description: HVAC equipment at the City's Transit HQs has exceeded its useful life & is operating with low efficiency. The project will replace equipment and install solar photovoltaic equipment.

  • 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
 32
Assembly District 58
Congressional District 38
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  75    80  
Reduced Emissions      50  
Reduced Operating/Maintenance Cost  80    75  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JAMES ENRIQUEZ (323) 887-1200   JENRIQUEZ@MONTEBELLOCA.GOV
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 $80 $80
PTMISEA-99314
 $0 $1,441 $1,441
Non-bond Funding
State/Federal*
 $0 $10,326 $10,326
 
Total**** $0 $11,847 $11,847

**** 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
 $0 $11,847 $11,847 $1,521 $1,521 $10,326
 
Total* $0 $11,847 $11,847 $1,521 $1,521 $10,326

* 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
 01/26/2023 
02/01/2025 		  
 		 01/26/2023 
02/01/2025 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/01/2025 
03/01/2025 		  
 		 02/01/2025 
03/01/2025 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 75 80
Reduced Emissions 50
Reduced Operating/Maintenance Cost 80 75

Bond Funding Cost
Adopted:
 $0
Current Approved:
 $1,440,532
Actual Expenditures:
 $1,440,532

 

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