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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
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
07/01/2015 

09/01/2015 
09/23/2019 

09/23/2019 
07/01/2018 

11/01/2018 
100   

 


Begin Closeout Phase

End Closeout Phase
10/02/2015 

12/01/2015 
09/23/2019 

09/23/2019 
06/01/2019 

08/15/2019 
 

 


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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 June 30, 2024.

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