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Transit Operations Software
Description: Software upgrade improvement of ITS infrastructure.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Lassen
City Susanville
Zip Code 96130
 
Senate District
 01
Assembly District 01
Congressional District 01
 
Caltrans District
 02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  7    50  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DAN DOUGLAS (530) 251-8305   DDOUGLAS@CO.LASSEN.CA.US
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 $0 $0
PTMISEA-99313
 $64 $5 $70
PTMISEA-99314
 $0 $19 $19
Non-bond Funding
 
Total**** $64 $24 $88

**** 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
 $64 $24 $88 $88 $88 $-0
 
Total* $64 $24 $88 $88 $88 $-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
 08/01/2013 
10/15/2013 		 01/09/2015 
01/09/2015 		 10/30/2014 
12/30/2014 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/18/2013 
12/01/2013 		 03/18/2015 
03/18/2015 		 02/28/2015 
03/30/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/15/2014 
02/28/2014 		 10/06/2015 
03/25/2016 		 08/30/2015 
02/29/2016 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 7 50

Bond Funding Cost
Adopted:
 $64,500
Current Approved:
 $88,474
Actual Expenditures:
 $88,474

 

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