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ITS Updates, Upgrades & Expansion

Description: Updates and upgrades to the current ITS infrastructure as well as expansion to accomodate additional vehicles being added to the existing fleet.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Bernardino
City Hesperia
Zip Code 92345
 
Senate District
17
Assembly District 59
Congressional District
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15    15  
Reduced Operating/Maintenance Cost  2    2  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
KEVIN KANE (760) 948-4330   KKANE@VVTA.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 $8 $8
PTMISEA-99313
$386 $3 $388
PTMISEA-99314
$191 $0 $191
Non-bond Funding
 
Total**** $576 $11 $587

**** 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
$576 $11 $587 $587 $587 $0
 
Total* $576 $11 $587 $587 $587 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
06/01/2013 

09/01/2013 
03/18/2014 

03/18/2014 
07/01/2014 

10/13/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2014 

10/31/2014 
02/27/2017 

02/27/2017 
12/19/2016 

12/31/2016 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 15
Reduced Operating/Maintenance Cost 2 2

Bond Funding Cost
Adopted:
$576,474
Current Approved:
$579,047
Actual Expenditures:
$579,047

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