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Replace (2) Paratrax Vehicle

Description: Purchase (2) ParaTRAX Vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Tehama
City Gerber
Zip Code 96035
 
Senate District
04
Assembly District 02
Congressional District 02
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  3    3  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
BARBARA O'KEEFFE (530) 385-1462   BOKEEFFEWTCPW.CA.GOV
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 $2 $2
PTMISEA-99313
$60 $110 $170
Non-bond Funding
 
Total**** $60 $113 $173

**** 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
$60 $113 $173 $173 $173 $0
 
Total* $60 $113 $173 $173 $173 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
08/01/2012 

04/01/2013 
08/19/2014 

12/17/2013 
01/01/2014 

01/05/2014 
 

 


Begin Closeout Phase

End Closeout Phase
04/01/2013 

10/01/2013 
08/19/2014 

08/19/2014 
08/01/2014 

08/15/2014 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 3 3

Bond Funding Cost
Adopted:
$60,000
Current Approved:
$170,244
Actual Expenditures:
$170,244

 

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