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Security Equipment - Fleet

Description: Purchase surveillance equipment for entire bus fleet. The system would include cameras and storage device. The system can be accessed by law enforcement & transit staff in real-time.

  • 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      25  
Increased Ridership  5      
Reduced Operating/Maintenance Cost      20  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
TOM BARRIO (323) 558-1625   TBARRIO@CITYOFMONTEBELLO.COM
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $17 $17
PTMISEA-99314
$140 $196 $336
Non-bond Funding
State/Federal*
$0 $3,721 $3,721
 
Total**** $140 $3,934 $4,074

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
e
Cost
Variance
f=c-e
 
Environmental
$0 $0 $0 $0 $0 $0
Design(PS&E)
$0 $0 $0 $223 $223 $-223
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$140 $3,934 $4,074 $3,478 $3,478 $596
 
Total* $140 $3,934 $4,074 $3,701 $3,701 $373

* 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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/01/2019 

11/01/2019 
10/27/2021 

05/16/2023 
04/28/2021 

05/31/2021 
100   

 


Begin Closeout Phase

End Closeout Phase
11/01/2019 

12/31/2019 
05/16/2023 

05/16/2023 
05/15/2023 

06/15/2023 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25
Increased Ridership 5
Reduced Operating/Maintenance Cost 20

Bond Funding Cost
Adopted:
$140,000
Current Approved:
$335,823
Actual Expenditures:
$335,823

 

Status as of June 30, 2024.

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