Caltrans Logo

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
 

 
 

 
 

 
 

 


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 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


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   

 


????????

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