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Maintenance Hose Reels Replacement (RFP) No. 23-2
Description: Replace existing hose reels and components with high performance and dual pedestal framed hose reels for heavy-duty jobs.

  • 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  15    20  
Reduced Emissions      5  
Reduced Operating/Maintenance Cost  10    15  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JOSE ACOSTA (323) 558-1625   JACOSTA@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
 $11 $0 $11
PTMISEA-99314
 $35 $0 $35
Non-bond Funding
State/Federal*
 $44 $-5 $39
Local**
 $0 $0 $0
 
Total**** $90 $-5 $85

**** 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
 $90 $-5 $85 $85 $85 $0
 
Total* $90 $-5 $85 $85 $85 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/20/2022 
02/28/2023 		  
 		 12/20/2022 
04/20/2023 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
04/01/2023 		  
 		 04/20/2023 
06/06/2023 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 20
Reduced Emissions 5
Reduced Operating/Maintenance Cost 10 15

Bond Funding Cost
Adopted:
 $45,661
Current Approved:
 $34,708
Actual Expenditures:
 $34,708

 

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