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Management Information System
Description: Purchase of computer systems, major software applications, computer hardware, network infrastructure, and communication infrastructure.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Bernardino
City San Bernardino
Zip Code 92411
 
Senate District
 32
Assembly District 47
Congressional District
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
Reduced Operating/Maintenance Cost      10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JACOB HARMS (909) 379-7123   JACOB.HARMS@OMNITRANS.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 $139 $139
PTMISEA-99313
 $4,023 $239 $4,262
Non-bond Funding
State/Federal*
 $16,315 $-16,315 $0
 
Total**** $20,339 $-15,938 $4,401

**** 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
 $20,339 $-15,938 $4,401 $4,401 $4,401 $0
 
Total* $20,339 $-15,938 $4,401 $4,401 $4,401 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/01/2014 
06/30/2016 		  
08/10/2021 		 08/01/2014 
06/30/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2016 
09/30/2016 		 02/27/2023 
02/27/2023 		 05/01/2023 
06/01/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $4,023,070
Current Approved:
 $4,261,775
Actual Expenditures:
 $4,261,775

 

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