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ITS Upgrade

Description: Upgrade off all ITS equipment to replace old, out-dated equipment currently in use and installing automatic passenger counters on fixed-route buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Monterey
City Monterey
Zip Code 93940
 
Senate District
15
Assembly District 27
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  80    80  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MICHELLE OVERMEYER (831) 393-8131   MOVERMEYER@MST.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 $28 $28
PTMISEA-99313
$200 $1,915 $2,115
Non-bond Funding
Local**
$0 $163 $163
 
Total**** $200 $2,106 $2,306

**** 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
$200 $2,106 $2,306 $2,306 $2,306 $0
 
Total* $200 $2,106 $2,306 $2,306 $2,306 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
09/01/2012 

01/01/2014 
03/04/2016 

08/02/2017 
09/01/2015 

09/01/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
03/01/2014 

06/01/2014 
08/02/2017 

08/15/2019 
09/01/2017 

12/01/2019 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 80 80

Bond Funding Cost
Adopted:
$200,000
Current Approved:
$2,115,000
Actual Expenditures:
$2,115,000

 

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