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Facility Solarization & Modernation - Ukiah

Description: Design & construction new maintenance facility/admin/operations building, using solar panels on roofs

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Mendocino
City Ukiah, Ca
Zip Code 95482
 
Senate District
02
Assembly District 01
Congressional District
 
Caltrans District
01
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  90    100  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
BRUCE RICHARD (707) 463-1859   BRUCE@4MTA.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
TSS
$301 $-301 $0
PTMISEA-Interest
$0 $11 $11
PTMISEA-99313
$1,144 $-45 $1,099
PTMISEA-99314
$114 $0 $114
Non-bond Funding
State/Federal*
$11,121 $-5,311 $5,810
Local**
$220 $302 $522
 
Total**** $12,900 $-5,344 $7,555

**** 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
$120 $-120 $0 $0 $0 $0
Design(PS&E)
$1,242 $-1,231 $11 $11 $11 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$18,888 $-11,343 $7,545 $7,545 $7,545 $0
 
Total* $12,900 $-5,344 $7,555 $7,555 $7,555 $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
04/01/2009 

07/01/2009 
 

 
04/01/2009 

07/01/2009 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
03/01/2010 

11/01/2010 
03/21/2014 

03/21/2014 
12/01/2010 

09/30/2011 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
12/01/2010 

01/01/2014 
03/21/2014 

03/21/2014 
09/01/2011 

08/31/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
03/01/2014 

04/30/2014 
11/03/2014 

11/03/2014 
10/01/2012 

02/28/2014 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 90 100

Bond Funding Cost
Adopted:
$1,558,982
Current Approved:
$1,212,872
Actual Expenditures:
$1,212,872

Click to view the Final Audit Report

 

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