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Proposition 1B
Bond Accountability
Lassen Rural Bus (LRB) Back-up Power Generator |
Description: Installation of back-up power generator to ensure communication remain intact for fleet vehicles out on route.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Lassen |
City | Susanville |
Zip Code | 96130 |
Senate District |
01 |
Assembly District | 01 |
Congressional District | 01 |
Caltrans District |
02 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 10 | 50 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
DAN DOUGLAS | (530) 251-8305 | DDOUGLAS@CO.LASSEN.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-99313 |
$17 | $0 | $17 | ||||
PTMISEA-99314 |
$36 | $-30 | $6 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $60 | $60 | ||||
Total**** | $53 | $30 | $83 |
**** 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 |
$53 | $30 | $83 | $83 | $83 | $0 | |
Total* | $53 | $30 | $83 | $83 | $83 | $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 |
08/01/2013 08/15/2013 |
|
08/01/2013 08/15/2013 |
0 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
09/23/2013 11/30/2013 |
09/10/2014 09/10/2014 |
08/05/2014 08/25/2014 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
11/30/2013 12/30/2013 |
09/10/2014 11/03/2014 |
08/25/2014 10/10/2014 |
100 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 10 | 50 |
Bond Funding Cost | |
---|---|
Adopted: |
$52,745 |
Current Approved: |
$22,392 |
Actual Expenditures: |
$22,392 |
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