Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

Purchase AVL System
Description: Purchase a fixed route computer-aided dispatch/automatic vehicle location system

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Calaveras
City San Andreas
Zip Code 95249
 
Senate District
 01
Assembly District 25
Congressional District 04
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MELISSA EADS (209) 754-2094   MEADS@CALACOG.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 $3 $3
PTMISEA-99313
 $69 $0 $69
Non-bond Funding
 
Total**** $69 $3 $72

**** 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
 $69 $3 $72 $72 $72 $0
 
Total* $69 $3 $72 $72 $72 $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
 07/01/2015 
09/01/2015 		 09/23/2019 
09/23/2019 		 07/01/2018 
11/01/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/02/2015 
12/01/2015 		 09/23/2019 
09/23/2019 		 06/01/2019 
08/15/2019 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5

Bond Funding Cost
Adopted:
 $68,775
Current Approved:
 $68,775
Actual Expenditures:
 $68,775

 

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