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Purchase Dispatch Software
Description: Purchase computer software to update & modernize the RABA Demand Response dispatch service

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Shasta
City Redding
Zip Code 96049
 
Senate District
 04
Assembly District 02
Congressional District 02
 
Caltrans District
 02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 GARY OTREMBA (530) 225-4955   GOTREMBA@CI.REDDING.CA.US
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
 $7 $3 $9
PTMISEA-99313
 $136 $0 $136
PTMISEA-99314
 $7 $0 $7
Non-bond Funding
State/Federal*
 $0 $74 $74
 
Total**** $150 $77 $227

**** 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
 $150 $77 $227 $227 $227 $0
 
Total* $150 $77 $227 $227 $227 $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
 09/01/2009 
02/28/2010 		 09/30/2011 
09/30/2011 		 09/01/2009 
09/30/2010 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/01/2010 
08/31/2010 		 03/19/2012 
03/19/2012 		 08/01/2012 
08/01/2012 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10

Bond Funding Cost
Adopted:
 $150,000
Current Approved:
 $143,400
Actual Expenditures:
 $143,400

 

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