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Vehicle and/or Vehicle Technology Acquisition

Description: Acquire Automated Voice Anunciators (AVA) for Imperial's fixed route bus system.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Imperial
City El Centro
Zip Code 92243
 
Senate District
40
Assembly District 80
Congressional District 51
 
Caltrans District
11
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      75  
Increased Ridership  5      
Reduced Emissions      20  
Reduced Operating/Maintenance Cost      75  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DAVID AGUIRRE (760) 592-4494   DAVIDAGUIRRE@IMPERIALCTC.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 $19 $19
PTMISEA-99313
$71 $0 $71
Non-bond Funding
Local**
$0 $1,283 $1,283
 
Total**** $71 $1,302 $1,372

**** 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
$71 $1,302 $1,372 $1,372 $1,372 $0
 
Total* $71 $1,302 $1,372 $1,372 $1,372 $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
 

 
 

 
 

 
 

 


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
02/01/2019 

02/28/2019 
07/21/2023 

07/21/2023 
11/01/2022 

08/01/2023 
100   

 


Begin Closeout Phase

End Closeout Phase
10/01/2019 

10/31/2019 
07/21/2023 

07/21/2023 
07/01/2023 

07/31/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 75
Increased Ridership 5
Reduced Emissions 20
Reduced Operating/Maintenance Cost 75

Bond Funding Cost
Adopted:
$70,766
Current Approved:
$70,766
Actual Expenditures:
$70,766

 

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