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Proposition 1B
Bond Accountability
Passenger Information Systems |
Description: ITS project including AVL, real-time passenger information system, computer aided dispatch, web and smart phone interface, head-sign, automatic voice announcement, and other components.
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- 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 | 20 | 5 |
Increased Ridership | 5 | |
Reduced Operating/Maintenance Cost | 15 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
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 (06/30/2024 b=c-a |
Current Approved (06/30/2024 c |
|||||
Bond Funding | |||||||
PTMISEA-Interest |
$0 | $1 | $1 | ||||
PTMISEA-99314 |
$242 | $0 | $242 | ||||
Non-bond Funding | |||||||
State/Federal* |
$1,611 | $0 | $1,611 | ||||
Local** |
$161 | $0 | $161 | ||||
Total**** | $2,014 | $1 | $2,015 |
**** 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 | $0 | $0 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$2,014 | $1 | $2,015 | $2,015 | $2,015 | $-0 | |
Total* | $2,014 | $1 | $2,015 | $2,015 | $2,015 | $-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 (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 |
|
|
|
0 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
12/20/2010 10/06/2011 |
|
12/20/2010 10/06/2011 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
08/22/2012 03/31/2014 |
|
08/22/2012 03/31/2014 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
04/01/2014 06/30/2014 |
11/09/2016 11/09/2017 |
07/01/2016 10/31/2017 |
0 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 20 | 5 |
Increased Ridership | 5 | |
Reduced Operating/Maintenance Cost | 15 |
Bond Funding Cost | |
---|---|
Adopted: |
$241,680 |
Current Approved: |
$241,680 |
Actual Expenditures: |
$241,680 |
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