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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
  
 		  
 		  
 		 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
 02/01/2019 
02/28/2019 		 07/21/2023 
07/21/2023 		 11/01/2022 
08/01/2023 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2019 
10/31/2019 		 07/21/2023 
07/21/2023 		 07/01/2023 
07/31/2023 		 0   
 		 0 
0 
????????

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