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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
  
 		  
 		  
 		 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
 09/01/2012 
01/01/2014 		 03/04/2016 
08/02/2017 		 09/01/2015 
09/01/2017 		 100   
 		 0 
0 
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   
 		 0 
0 
????????

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