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Gold Country Stage-Vehicle Replacement

Description: Replace service truck & service vehicle

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Nevada
City Nevada City, Ca
Zip Code 95959
 
Senate District
03
Assembly District 04
Congressional District 04
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
SUSAN HEALY-HARMAN (530) 265-3202   SUSAN.HEALY-HARMAN@CO.NEVADA.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
$0 $0 $0
PTMISEA-99313
$30 $0 $30
PTMISEA-99314
$25 $0 $25
Non-bond Funding
Local**
$0 $1 $1
 
Total**** $55 $1 $56

**** 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
$55 $1 $56 $56 $56 $0
 
Total* $55 $1 $56 $56 $56 $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
 

 
 

 
 

 
 

 


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
01/01/2011 

12/31/2011 
 

 
01/01/2011 

12/31/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
12/31/2011 

06/30/2012 
 

 
12/31/2011 

06/30/2012 
100   

 


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No map available at this time.

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

Bond Funding Cost
Adopted:
$55,000
Current Approved:
$55,000
Actual Expenditures:
$55,000

 

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