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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
  
 		  
 		  
 		 0   
 		 0 
0 
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 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
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   
 		 0 
0 
????????

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