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Replace HVAC on Vehicles

Description: Replace HVAC systems on 32 existing Montebello Bus Lines vehicles.

  • 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
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  100    60  
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 $6 $6
PTMISEA-99314
$144 $0 $144
Non-bond Funding
State/Federal*
$960 $200 $1,160
Local**
$96 $0 $96
 
Total**** $1,200 $206 $1,406

**** 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
$1,200 $206 $1,406 $1,406 $1,406 $0
 
Total* $1,200 $206 $1,406 $1,406 $1,406 $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
08/01/2012 

12/31/2012 
 

10/13/2015 
08/01/2012 

01/31/2016 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
04/01/2013 

12/01/2013 
04/19/2019 

08/25/2020 
09/30/2018 

12/31/2020 
100   

 


Begin Closeout Phase

End Closeout Phase
04/01/2014 

07/01/2014 
08/25/2020 

08/25/2020 
01/02/2021 

01/31/2021 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 100 60
Reduced Operating/Maintenance Cost 50 5

Bond Funding Cost
Adopted:
$144,000
Current Approved:
$144,000
Actual Expenditures:
$144,000

 

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