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Technology Expansion
Description: Working with Cal-ITP. Modernization County Express replace/expand Routematch dispatching workstations, software, upgrade Verizon Mobile Data·Tablets.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
 San Benito
City Hollister
Zip Code 95023
 
Senate District
 18
Assembly District 12
Congressional District 17
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increased Ridership  5      
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 REGINA VALENTINE (831) 637-7665   REGINA@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 $16 $16
PTMISEA-99313
 $150 $124 $274
Non-bond Funding
 
Total**** $150 $140 $290

**** 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
 $150 $140 $290 $159 $159 $131
 
Total* $150 $140 $290 $159 $159 $131

* 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
 12/01/2016 
04/01/2017 		 10/04/2019 
07/10/2023 		 08/01/2020 
12/30/2023 		 90   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2017 
12/01/2017 		 04/19/2023 
07/10/2023 		 06/30/2023 
12/30/2023 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 5
Reduced Operating/Maintenance Cost 5

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