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Cutaway Vehicle Procurement
Description: Purchase 12 new 19 passenger cutaway transit buses

  • 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  20      
Reduced Emissions  10      
Reduced Operating/Maintenance Cost  15      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 KATHI WILLIAMS (760) 592-4494   KATHIWILLIAMS@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 $2 $2
PTMISEA-99313
 $1,680 $0 $1,680
Non-bond Funding
 
Total**** $1,680 $2 $1,682

**** 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
 $1,680 $2 $1,682 $1,682 $1,682 $0
 
Total* $1,680 $2 $1,682 $1,682 $1,682 $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
 02/01/2015 
 		  
 		 02/01/2015 
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/01/2015 
04/01/2015 		 09/01/2016 
09/01/2016 		 06/01/2014 
11/01/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 05/01/2015 
06/30/2015 		 09/01/2016 
09/01/2016 		 04/01/2016 
08/01/2016 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20
Reduced Emissions 10
Reduced Operating/Maintenance Cost 15

Bond Funding Cost
Adopted:
 $1,680,000
Current Approved:
 $1,680,000
Actual Expenditures:
 $1,680,000

 

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