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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 05/01/2014 
04/30/2015 		  
 		 03/01/2015 
11/30/2015 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/15/2015 
01/31/2016 		 05/05/2020 
05/05/2020 		 01/31/2023 
06/30/2023 		 0   
 		 0 
0 
????????

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 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