Caltrans Logo

Purchase of AVL System

Description: Purchase of a digital radio system to create the infrastructure needed to implement an Automated Vehicle Location system.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
Santa Barbara
City Santa Barbara
Zip Code 93101
 
Senate District
35
Assembly District 19
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  1    10  
Reduced Operating/Maintenance Cost      10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JERRY ESTRADA (805) 963-3364   JESTRADA@SBMTD.GOV
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 $10 $10
PTMISEA-99313
$832 $0 $832
PTMISEA-99314
$0 $113 $113
Non-bond Funding
State/Federal*
$0 $1,570 $1,570
Local**
$0 $1,167 $1,167
 
Total**** $832 $2,860 $3,692

**** 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
$832 $2,860 $3,692 $3,692 $3,692 $0
 
Total* $832 $2,860 $3,692 $3,692 $3,692 $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
 

 
 

 
 

 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
11/01/2010 

06/01/2011 
11/17/2014 

03/13/2017 
09/01/2014 

01/01/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
11/01/2010 

06/01/2011 
08/29/2017 

08/29/2017 
09/30/2017 

01/31/2018 
100   

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 1 10
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
$832,125
Current Approved:
$945,397
Actual Expenditures:
$945,397

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