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Facility Rehab
Description: Rehabilitate the operations and maintenance facility built in 1986

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City Concord
Zip Code 94520
 
Senate District
 07
Assembly District 11
Congressional District 07
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
Reduced Emissions  8    8  
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ANNE MUZZINI (925) 680-2043   MUZZINI@CCCTA.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
PTMISEA-99313
 $1,260 $0 $1,260
PTMISEA-99314
 $2,132 $-1,624 $507
Non-bond Funding
State/Federal*
 $0 $1,138 $1,138
 
Total**** $3,391 $-486 $2,906

**** 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
 $3,391 $-486 $2,906 $2,906 $2,906 $0
 
Total* $3,391 $-486 $2,906 $2,906 $2,906 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/01/2011 
12/01/2011 		 08/15/2018 
01/26/2023 		 06/01/2016 
12/31/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2012 
06/01/2013 		 01/26/2023 
01/26/2023 		 01/01/2023 
03/01/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5
Reduced Emissions 8 8
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
 $3,391,448
Current Approved:
 $1,767,161
Actual Expenditures:
 $1,767,161

 

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