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Farebox Replacement Modernization Project

Description: Replacement of fareboxes

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Napa
City Napa
Zip Code 94559
 
Senate District
07
Assembly District 02
Congressional District 01
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increased Ridership  3    3  
Reduced Operating/Maintenance Cost  1    95  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
TOM ROBERTS (707) 259-8635   TROBERTS@NCTPA.NET
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
$803 $0 $803
Non-bond Funding
State/Federal*
$310 $9 $318
Local**
$0 $207 $207
 
Total**** $1,112 $216 $1,328

**** 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
$1,112 $216 $1,328 $1,328 $1,328 $0
 
Total* $1,112 $216 $1,328 $1,328 $1,328 $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
05/01/2012 

08/31/2014 
09/13/2013 

09/13/2013 
04/09/2013 

09/01/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
09/30/2014 

11/30/2014 
09/13/2013 

09/13/2013 
09/16/2013 

09/20/2013 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 3 3
Reduced Operating/Maintenance Cost 1 95

Bond Funding Cost
Adopted:
$802,645
Current Approved:
$802,645
Actual Expenditures:
$802,645

 

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