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LRB Maintenance Facility Expansion
Description: Construction of an additional maintenance bay for fleet vehicle services.

  • 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    10  
 
Project Contacts Agency Contact Person Telephone E-mail
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-Interest
 $0 $1 $1
PTMISEA-99313
 $273 $5 $278
Non-bond Funding
State/Federal*
 $0 $23 $23
 
Total**** $273 $29 $303

**** 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 $11 $11 $11 $11 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $273 $18 $291 $291 $291 $0
 
Total* $273 $29 $303 $303 $303 $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
  
 		  
09/10/2014 		  
11/08/2010 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 08/01/2013 
10/15/2013 		 03/04/2019 
09/10/2014 		 04/01/2010 
03/31/2012 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/18/2013 
03/15/2014 		 03/08/2016 
09/06/2018 		 03/14/2016 
09/11/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/15/2014 
06/30/2014 		 03/04/2019 
03/04/2019 		 09/12/2018 
02/09/2019 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10

Bond Funding Cost
Adopted:
 $273,394
Current Approved:
 $278,394
Actual Expenditures:
 $278,394

 

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