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Safety & Security Improvements to Existing Facility

Description: Upgrading the exisitng manually locked swing gate to an automatic electrical gate and installing a modular restroom unit.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Stanislaus
City Modesto
Zip Code 95354
 
Senate District
12
Assembly District 25
Congressional District 10
 
Caltrans District
10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  3    10  
Reduced Emissions      5  
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
ENICE LOVI (209) 525-7560   LOVIE@STANCOUNTY.COM
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
$17 $3 $19
PTMISEA-99313
$240 $-120 $120
PTMISEA-99314
$134 $-67 $67
Non-bond Funding
 
Total**** $391 $-184 $206

**** 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
$391 $-184 $206 $206 $206 $0
 
Total* $391 $-184 $206 $206 $206 $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
04/01/2017 

05/31/2017 
 

09/05/2017 
04/01/2017 

01/31/2018 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
06/01/2017 

08/31/2017 
09/05/2017 

09/05/2017 
04/01/2018 

05/31/2018 
100   

 


Begin Closeout Phase

End Closeout Phase
09/30/2017 

10/31/2017 
02/15/2019 

02/15/2019 
11/30/2018 

12/31/2018 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3 10
Reduced Emissions 5
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
$390,614
Current Approved:
$186,968
Actual Expenditures:
$186,968

 

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