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CTSA Call Center

Description: Procure & install all necessary equip. to create a consolidated call center

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Placer
City Auburn
Zip Code 95603
 
Senate District
01, 04
Assembly District 04
Congressional District 04
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  35    35  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Placer County Transportation Planning Agency David Melko (530) 823-4090   dmelko@pctpa.org
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $3 $3
PTMISEA-99313
$50 $36 $86
Non-bond Funding
State/Federal*
$200 $0 $200
Local**
$0 $25 $25
 
Total**** $250 $63 $313

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$250 $63 $313 $313 $313 $0
 
Total* $250 $63 $313 $313 $313 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
07/10/2012 

07/10/2012 
02/01/2011 

09/30/2011 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
12/01/2008 

06/01/2009 
03/19/2012 

03/19/2012 
10/01/2011 

05/01/2012 
99   

 


Begin Closeout Phase

End Closeout Phase
06/01/2009 

09/01/2009 
03/19/2012 

07/10/2012 
06/01/2012 

06/13/2012 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 35 35

Bond Funding Cost
Adopted:
$50,000
Current Approved:
$86,000
Actual Expenditures:
$86,000

 

Status as of June 30, 2024.

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