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ITS Updates, Upgrades, and Expansion (15)
Description: Update ITS system

  • 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
 21
Assembly District 33
Congressional District 08
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  60    60  
 
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 $2 $2
PTMISEA-99313
 $0 $0 $0
PTMISEA-99314
 $252 $0 $252
Non-bond Funding
State/Federal*
 $0 $526 $526
 
Total**** $252 $528 $780

**** 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
 $252 $528 $780 $780 $780 $0
 
Total* $252 $528 $780 $780 $780 $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
 03/01/2015 
06/30/2015 		 08/17/2016 
08/17/2016 		 05/31/2016 
09/30/2016 		 50   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/31/2016 
05/31/2016 		 12/31/2017 
07/25/2018 		 12/31/2017 
06/30/2018 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 60 60

Bond Funding Cost
Adopted:
 $252,442
Current Approved:
 $252,442
Actual Expenditures:
 $252,442

 

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