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Replace CAD/AVL System Fleetwide

Description: Replace computer-aided dispatch and automatic vehicle location system fleetwide

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Fresno
City Fresno
Zip Code 93706
 
Senate District
16
Assembly District 31
Congressional District 16
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increased Ridership      5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DARLENE CHRISTIANSEN (559) 621-1469   DARLENE.CHRISTIANSEN@FRESNO.GOV
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 $119 $119
PTMISEA-99313
$1,945 $1,000 $2,945
Non-bond Funding
State/Federal*
$184 $-184 $0
 
Total**** $2,130 $934 $3,064

**** 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
$2,130 $934 $3,064 $3,064 $3,064 $0
 
Total* $2,130 $934 $3,064 $3,064 $3,064 $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
05/01/2014 

04/30/2015 
 

 
03/01/2015 

11/30/2015 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
05/01/2015 

10/31/2015 
05/05/2020 

05/05/2020 
10/01/2020 

12/31/2022 
100   

 


Begin Closeout Phase

End Closeout Phase
11/15/2015 

01/31/2016 
05/05/2020 

05/05/2020 
01/31/2023 

06/30/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 5

Bond Funding Cost
Adopted:
$1,945,200
Current Approved:
$1,945,200
Actual Expenditures:
$1,945,200

 

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