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Transit Maintenance and Operations Improvements
Description: Modernization of the transit maintenance and operations facility including new windows, flooring, maint diagnostic scanner, and maint truck.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
 San Benito
City Hollister
Zip Code 95023
 
Senate District
 12
Assembly District 28
Congressional District
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 BETTY LIOWEN (831) 637-7665   BETTY@SANBENITOCOG.ORG
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 $112 $112
PTMISEA-99313
 $80 $651 $730
Non-bond Funding
 
Total**** $80 $762 $842

**** 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
 $80 $762 $842 $99 $99 $742
 
Total* $80 $762 $842 $99 $99 $742

* 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
 01/01/2013 
04/01/2013 		 10/04/2019 
10/04/2019 		 09/01/2019 
11/01/2019 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 11/01/2012 
05/01/2013 		 10/04/2019 
04/19/2023 		 09/01/2019 
12/01/2023 		 5   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2013 
08/01/2013 		 03/23/2020 
04/19/2023 		 11/01/2019 
12/01/2023 		 80   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2013 
12/01/2013 		 04/19/2023 
04/19/2023 		 12/01/2023 
12/30/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

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