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Customer Service Enhancements
Description: Improvements to customer service through the enhancement of availability of information and demand response services.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
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    10  
Reduced Operating/Maintenance Cost  10    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-99313
 $97 $-74 $23
Non-bond Funding
 
Total**** $97 $-74 $23

**** 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
 $97 $-74 $23 $23 $23 $0
 
Total* $97 $-74 $23 $23 $23 $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
 11/01/2012 
04/01/2013 		  
 		 11/01/2012 
04/01/2013 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 11/01/2012 
01/01/2014 		  
 		 11/01/2012 
01/01/2014 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2013 
11/01/2013 		 08/14/2014 
08/14/2014 		 12/01/2012 
06/01/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2014 
09/01/2014 		 08/14/2014 
03/29/2016 		 06/01/2015 
02/01/2016 		 100   
 		 0 
0 
????????

No map available at this time.

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

Bond Funding Cost
Adopted:
 $96,579
Current Approved:
 $22,822
Actual Expenditures:
 $22,822

Click to view the Final Audit Report

 

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