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Proposition 1B
Bond Accountability
Technology Expansion |
Description: Working with Cal-ITP. Modernization County Express replace/expand Routematch dispatching workstations, software, upgrade Verizon Mobile Data·Tablets.
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- 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 | |
---|---|---|---|---|
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 (06/30/2024 b=c-a |
Current Approved (06/30/2024 c |
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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 (06/30/2024 b=c-a |
Current Approved (06/30/2024 c |
Cost to Date** (06/30/2024 d |
Cost Forecast (06/30/2024 e |
Cost Variance f=c-e |
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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 | $274 | $274 | $16 | |
Total* | $150 | $140 | $290 | $274 | $274 | $16 |
* 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 (06/30/2024) c |
% Complete (06/30/2024) d |
Schedule Forecast (06/30/2024) e |
Schedule Variance (months) f=c-e |
Begin Environmental Phase
End Environmental Phase |
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0 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
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|
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0 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
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|
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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 |
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: |
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Current Approved: |
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Actual Expenditures: |
Status as of June 30, 2024.
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